0340-2117
0340-2117 Assistant District Attorney Retention
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
1,030,000
1,030,000
1,030,000
1,030,000
0
0
1,030,000
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,000,000
1,000,000
1,000,000
1,000,000
1,030,000
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
736,233
979,182
1,068,594
976,086
1,006,086
Employee Benefits
13,696
20,804
17,765
23,914
23,914
Total
749,929
999,986
1,086,359
1,000,000
1,030,000
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