0340-0600
0340-0600 Northwestern District Attorney
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
8,717,356
8,717,357
8,717,357
8,717,357
0
0
8,717,357
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
7,801,536
8,477,424
8,403,587
9,017,380
8,717,357
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
4,822,035
5,371,510
5,228,559
5,840,773
6,139,997
Employee Benefits
132,192
173,380
117,363
203,413
187,930
Operating Expenses
1,731,297
1,954,705
1,651,291
2,099,401
2,389,430
Grants & Subsidies
0
100,000
200,000
0
0
Other
0
0
0
873,793
0
Total
6,685,524
7,599,595
7,197,213
9,017,380
8,717,357
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