This is not the official budget document.

Budget Summary FY2012

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Cape and Islands District Attorney's Office
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,018 2,949 2,845 2,757 2,933
Employee Benefits 62 53 55 55 55
Operating Expenses 968 962 810 899 909
TOTAL 4,048 3,964 3,711 3,711 3,896

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%