2025 - 2026 Budget Book - Flipbook - Page 108
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District Attorney Expenditures by Expense Type
FY 2026
SALARIES
FRINGE BENEFITS
SUPPLIES
CAPITAL OUTLAY
OPERATING EXPENSES
CERTIFICATION COMP
$1,429,817
$560,733
$28,000
$19,100
$18,000
$1,500
Expenditures by Expense Type
Category
Account ID
SALARIES
DA
STIPEND/SUPPLEM
ENT PROGRAM
DEPUTIES/ASSISTA
NTS SALARIES
OFFICE SALARIES
CERTIFICATION
COMP
FY 2025 Total Budget
$1,491,657.00
69.50%
27.26%
1.36%
0.93%
0.87%
0.07%
FY 2025 Estimated FY 2026 Total Budget
Actual
$1,380,077.85
$1,429,817.00
100-475-1100
$18,000.00
$18,069.29
$18,000.00
100-475-1105
$1,079,027.00
$1,022,499.17
$1,105,401.00
100-475-1110
$394,630.00
$339,509.39
$306,416.00
$1,500.00
$1,501.92
$1,500.00
CERTIFICATION
COMPENSATION
100-475-1900
$1,500.00
$1,501.92
$1,500.00
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
WORKERS
COMPENSATION
UNEMPLOYMENT
INSURANCE
100-475-2000
100-475-2010
100-475-2020
100-475-2030
$606,767.00
$606,767.00
-
$456,658.52
$102,733.33
$158,098.87
$192,797.37
$560,733.00
$560,733.00
-
100-475-2050
-
$1,663.96
-
100-475-2060
-
$1,364.99
-
OFFICE SUPPLIES
LIBRARY/REFEREN
CE MATERIALS
100-475-3100
$28,000.00
$25,000.00
$30,883.39
$30,670.39
$28,000.00
$25,000.00
100-475-3101
$3,000.00
$213.00
$3,000.00
CAPITAL ASSET
100-475-5900
-
$45,673.00
$45,673.00
-
$17,875.00
$20,488.15
$18,000.00
FRINGE BENEFITS
SUPPLIES
DEBT SERVICE
OPERATING
EXPENSES
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