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The tables break down revenue sources such as state revenue, state grants, federal grants, city revenue, and self-generated revenue (fines, fees, collections), plus interest and other. Expenditures are itemized by personnel services (salaries, benefits, ADA warrants) and operating categories including office supplies, legal services, expert and witness costs, technology and case management tools, and capital 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covered for the actual and proposed figures?",{"text":117,"@type":109},"The document presents FY 2020 through FY 2024, showing actual, adopted, revised, and proposed amounts for each line 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$14,142,501 | $0 |\n| City Grants | $0 | $0 |\n| Intergovernmental/Pass-through (if mult sources, list separately) | $0 | $0 |\n| Self-Generated | $802,960 | $0 |\n| Interest | $4,668 | $0 |\n| Donations | $0 | $0 |\n| Other (specify) | $0 | $0 |\n\n\n| Personal Services |  |  |\n| --- | --- | --- |\n| Salaries | $11,129,681 | $0 |\n| Benefits | $2,506,870 | $0 |\n| Salaries/Benefits-ADA Warrants | $4,665,448 | $0 |\n\n\n| Office Supplies | $32,475 | $0 |\n| --- | --- | --- |\n| Office Repair/Maintenance | $500 | $0 |\n| Janitorial/Supplies | $86,776 | $0 |\n| Telephone/Postage/Internet | $142,820 | $0 |\n| Dues, Subscriptions & Fees | $61,799 | $0 |\n| Automotive | $1,500 | $0 |\n| File Storage | $315,000 | $0 |\n| Online Inquiries | $87,836 | $0 |\n| Westlaw | $96,360 | $0 |\n| Computer & Printer Supplies | $36,000 | $0 |\n| Copy Machine Lease | $38,400 | $0 |\n| Capital Lease | $9,900 | $0 |\n| Office Equipment Maintenance & Supplies | $1,000 | $0 |\n| Court Copies | $1,750 | $0 |\n| Medical Records | $300 | $0 |\n| Case Management System | $0 | $0 |\n| Civil Lawsuits | $691,666 | $0 |\n| DNA Experts & Testing | $17,425 | $0 |\n| Expert Witness | $55,000 | $0 |\n| Extradition | $10,000 | $0 |\n| File Room Supplies | $2,260 | $0 |\n| Grand Jury | $2,000 | $0 |\n| Law Books & Journals | $27,000 | $0 |\n| Office & Computer Equipment | $12,300 | $0 |\n| Printing | $10,200 | $0 |\n| Trash Disposal | $18,061 | $0 |\n| Case Management Software | $308,969 | $0 |\n| Transcripts | $78,600 | $0 |\n| Training & Professional Development | $60,000 | $0 |\n| Witness Expense | $113,508 | $0 |\n| Recruitment | $6,720 | $0 |\n| Interpreters | $7,160 | $0 |\n| Website Service | $10,000 | $0 |\n| Restorative Justice Diversion Program | $30,000 | $0 |\n| Other | $37,270 | $0 |\n| Advertising | $2,500 | $0 |\n| Audit/Accounting | $53,300 | $0 |\n| Professional Services-Computer/Tech | $250,000 | $0 |\n| Professional Services-Legal Fees/Employment Fees/Misc | $350,000 | $0 |\n| Capital Outlay | $200,000 | $0 |\n| Insurance Premiums | $50,000 | $0 |\n\n\n| Actual Actual Actual Adopted Revised Org. Prop. Proposed\u003Cbr>REVENUE FY 2020 FY 2021 FY 2022 FY 2023 FY 2023 FY 2024 FY 2024 |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| State Revenue | $4,077,736 | $4,060,631 | $4,235,449 | $4,665,448 | $4,665,448 | $4,665,448 | $0 |\n| State Grants | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $0 |\n| Federal Revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 |\n| Federal Grants | $1,399,174 | $1,184,477 | $1,807,032 | $1,532,644 | $1,991,868 | $1,882,777 | $0 |\n| City Revenue | $7,178,029 | $6,834,089 | $8,120,089 | $9,561,389 | $9,561,389 | $14,142,501 | $0 |\n| City Grants | $0 | $0 | $0 | $0 | $0 | $0 | $0 |\n| Intergov/Pass-through (if mult sources, list separately) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |\n| Self-Generated (fines, fees, collections) | $619,465 | $631,052 | $1,320,553 | $656,837 | $741,637 | $802,960 | $0 |\n| Interest | $2,065 | $1,620 | $2,425 | $1,500 | $4,706 | $4,668 | $0 |\n| Donations | $0 | $0 | $0 | $0 | $0 | $0 | $0 |\n| Other | $150,000 | $0 | $0 | $1,168,301 | $1,389,827 | $0 | $0 |\n| TOTAL REVENUE $13,546,469 $12,831,869 $15,605,548 $17,706,119 $18,474,875 $21,618,354 $0\u003Cbr>EXPENDITURES |  |  |  |  |  |  |  |\n| Personal Services |  |  |  |  |  |  |  |\n| Salaries | $4,986,362 | $5,576,614 | $5,889,412 | $8,326,189 | $8,355,448 | $11,129,681 | $0 |\n| Benefits | $1,226,545 | $1,115,065 | $2,100,236 | $1,726,700 | $1,843,665 | $2,506,870 | $0 |\n| Salaries/Benefits-ADA Warrants | $4,077,736 | $4,060,631 | $4,235,449 | $4,665,448 | $4,665,448 | $4,665,448 | $0 |\n| Other Operating |  |  |  |  |  |  |  |\n| Office Supplies | $40,070 | $34,172 | $25,116 | $29,820 | $33,820 | $32,475 | $0 |\n| Office Repair/Maintenance | $9,940 | $5,442 | $13,695 | $1,000 | $1,000 | $500 | $0 |\n| Janitorial/Suppli","cbCaivqvoqzTmrnc","https://ap.wps.com/l/cbCaivqvoqzTmrnc","pdf",161350,9,"English","# Revenue\n## Revenue sources by type\n# Expenditures\n## Personnel services\n## Operating and professional costs","[{\"question\":\"What revenue sources are listed in the budget tables?\",\"answer\":\"The tables list state revenue and state grants, federal grants, city revenue, and self-generated revenue (fines, fees, collections), along with interest and an “Other” category.\"},{\"question\":\"How are expenditures organized in the document?\",\"answer\":\"Expenditures are organized into personnel services (salaries, benefits, and salaries/benefits-ADA warrants) and other operating costs such as office supplies and professional/legal services.\"},{\"question\":\"Which fiscal years are covered for the actual and proposed figures?\",\"answer\":\"The document presents FY 2020 through FY 2024, showing actual, adopted, revised, and proposed amounts for each line item.\"}]","District Attorney - Templates - Revenue and Expenditure FY 2020-2024 | PDF"]