This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

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%