2025 - 2026 Budget Book - Flipbook - Page 290
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This fund accounts for revenues and expenditures for the District Attorney's office pertaining to Senate Bill 22, in
which financial assistance is given to qualified offices in rural counties for salary raises and the hiring of new personnel
staff.
$350K
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$300K
$250K
$200K
$150K
$100K
$50K
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the DA's Office had budgeted expenditures of $275,000, with actual expenditures exceeding the budget by
4.6%, reaching $287,922. This actual spending represented a 12.71% increase compared to the prior period.
For FY2026, the expenditures budget remains steady at $275,000, showing no change from the previous year's budget.
Since this is a budget year without actual expenditures yet, no further comparison is available.
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