Cape and Islands District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 2,949 2,845 2,832 3,056 3,150
Employee Benefits 53 55 67 52 55
Operating Expenses 962 810 812 818 872
TOTAL 3,964 3,711 3,711 3,926 4,077

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%