Cape and Islands District Attorney's Office
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,211	2,476	2,684	2,820	2,909
Pensions & Benefits	59	55	56	56	69
Operating Expenses	341	491	732	1,055	824
Aid to Cities & Towns	0	0	0	0	145
TOTAL	2,612	3,021	3,472	3,931	3,947

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=2%, Operating Expenses=21%, Aid to Cities & Towns=4%

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