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Budget Detail
0340-1000 - Cape and Islands District Attorney
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,218,361 | 4,218,362 | 4,218,362 | 4,218,362 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,813,541 | 3,988,801 | 3,988,801 | 4,034,922 | 4,218,362 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,100 | 3,102 | 3,164 | 3,248 | 3,434 |
Employee Benefits | 59 | 63 | 80 | 81 | 82 |
Operating Expenses | 640 | 649 | 702 | 706 | 702 |
TOTAL | 3,798 | 3,813 | 3,946 | 4,035 | 4,218 |
FY2017 Spending Category Chart