0340-0600
0340-0600 Northwestern District Attorney
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
10,465,496
10,465,496
10,615,496
10,615,496
0
0
10,615,496
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
9,482,052
9,719,103
10,160,676
10,160,676
10,615,496
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
6,284,653
6,955,053
7,225,242
7,557,505
7,623,678
Employee Benefits
157,071
196,922
174,661
241,790
314,866
Operating Expenses
2,227,203
2,022,852
2,100,446
2,361,381
2,676,952
Total
8,668,927
9,174,827
9,500,349
10,160,676
10,615,496
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