0340-0600

0340-0600 Northwestern District Attorney

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
8,477,424
8,403,587
8,403,587
8,403,587
0
0
8,403,587
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
7,417,362
7,801,536
8,477,424
8,143,631
8,403,587
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
4,586,715
4,822,035
5,371,510
5,892,194
5,840,872
Employee Benefits
109,135
132,192
173,380
205,252
203,415
Operating Expenses
1,768,737
1,731,297
1,954,705
1,846,185
2,359,300
Grants & Subsidies
0
0
100,000
200,000
0
Total
6,464,587
6,685,524
7,599,595
8,143,631
8,403,587
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