Cape and Islands District Attorney's Office

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%