0340-2117

0340-2117 Assistant District Attorney Retention

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
736,233
979,182
983,831
976,086
1,006,086
Employee Benefits
13,696
20,804
16,154
23,914
23,914
Total
749,929
999,986
999,985
1,000,000
1,030,000
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