This is not the official budget document.

Budget Summary FY2011

Cape and Islands District Attorney's Office
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 2,913 3,018 2,949 2,793 2,685
Employee Benefits 63 62 53 56 53
Operating Expenses 904 968 962 863 938
TOTAL 3,880 4,048 3,964 3,711 3,676

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=1%, Operating Expenses=26%