0340-0600

0340-0600 Northwestern District Attorney

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
7,781,536
7,801,536
7,781,536
7,801,536
0
0
7,801,536
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
6,098,538
6,222,402
7,417,362
6,889,430
7,801,536
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
4,281,807
4,572,039
4,586,715
4,772,296
5,404,110
Employee Benefits
125,018
118,709
109,135
125,081
141,641
Operating Expenses
1,307,079
1,356,683
1,768,737
1,992,053
2,255,785
Total
5,713,904
6,047,431
6,464,587
6,889,430
7,801,536
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