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0340-2100

0340-2100 District Attorneys' Association

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
2,872,595
3,202,595
2,872,595
3,202,595
0
0
3,202,595
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,515,826
2,562,065
2,788,927
2,788,927
3,202,595
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
700,382
687,163
718,294
787,209
818,697
Employee Benefits
19,572
20,444
19,570
27,385
28,226
Operating Expenses
1,479,466
1,805,554
1,997,434
1,974,333
2,355,672
Total
2,199,420
2,513,161
2,735,298
2,788,927
3,202,595
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