District Attorney #1015 - Oxford County Online

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District Attorney #1015 - Oxford County Online

District Attorney #1015Actual Department Proposed by Budget Amount PercentActual Approved Spent as of Request Commissioners Committee Changed Changed2011 2012 8/31/2012 2013 2013 2013 12-13 12-133000 PERSONNEL WAGESSalaries/Wages 151,652 154,195 101,897 150,790 153,277 153,277 (919) -0.60%TOTAL PERSONNEL WAGES 151,652 154,195 101,897 150,790 153,277 153,277 -919 -0.60%4000 CONTRACTUAL SERVICES4025 Laboratory Fees (alcohol & drug testing fees) 0 300 286 500 500 500 200 66.67%4080 Transcripts (retrial & sentencing) 0 300 1,489 500 500 500 200 66.67%4105 Mileage 4,191 3,800 1,585 3,800 3,800 3,800 0 0.00%4110 Meals 140 250 6 250 250 250 0 0.00%4115 Lodging 0 400 0 400 400 400 0 0.00%4120 Tolls 13 50 3 50 50 50 0 0.00%4155 Court Witness & Mileage Fees 5,262 6,642 3,234 6,642 6,642 6,642 0 0.00%4315 Telephone (segregated for operations) 4,025 5,500 2,521 4,000 4,000 4,000 (1,500) -27.27%4630 Equipment Repairs 412 2,000 594 1,000 1,000 1,000 (1,000) -50.00%4665 Maintenance Agreements 10,013 9,421 10,870 8,863 8,863 8,863 (558) -5.93%4805 Advertising 0 0 172 0 0 0 04820 Licensing and Support (Justware) 5,538 3,250 3,380 2,861 2,861 2,861 (389) -11.96%4835 Postage 1,890 0 0 0 0 0 04930 Registrations 10 80 0 100 100 100 20 25.00%TOTAL CONTRACTUAL SERVICES 31,495 31,993 24,140 28,966 28,966 28,966 (3,027) -9.46%5000 COMMODITIES5104 Food 156 260 181 260 260 260 0 0.00%5335 Office Supplies 3,951 3,670 3,523 3,800 3,800 3,800 130 3.54%5505 Subscriptions 159 200 159 159 159 159 (41) -20.50%5510 Statutes and Reference Books 5,676 5,000 3,503 5,000 5,000 5,000 0 0.00%TOTAL COMMODITIES 9,942 9,130 7,366 9,219 9,219 9,219 89 0.97%6100 Joint (shared expenses with Androscoggin & Franklin) 6,411 6,050 1,372 6,600 6,600 6,600 550 9.09%(increases in insurance, books, prosecutors conference)TOTAL JOINT 6,411 6,050 1,372 6,600 6,600 6,600 550 9.09%distatty Printed 2/10/2013 Page 9


District Attorney #1015Actual Department Proposed by Budget Amount PercentActual Approved Spent as of Request Commissioners Committee Changed Changed2011 2012 8/31/2012 2013 2013 2013 12-13 12-137000 CAPITAL EXPENDITURES7300 Equipment 0 0 0 0 0 0 0TOTAL CAPITAL EXPENDITURES 0 0 0 0 0 0 0 0TOTAL 199,500 201,368 134,775 195,575 198,061 198,061 (3,307) -1.64%BudgetApproved Department Commission Committee3000 PERSONNEL WAGES 2012 2013 2013 2013POSITION TITLE Total Wages Wages Wages3120 1. Legal Secretaries (3) 92,825 89,419 90,669 90,6693125 2. Victim Witness Advocate 23,628 24,306 24,796 24,7963125 3. VWA (reimbursable wage-20.79%) 7,058 6,379 6,508 6,5083220 4. Victim Witness Advocate 30,685 30,685 31,304 31,304TOTAL 154,195 150,790 153,277 153,277distatty Printed 2/10/2013 Page 10

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