Cape and Islands District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 2,845 2,832 3,006 3,575 3,520
Employee Benefits 55 67 71 16 61
Operating Expenses 810 812 819 517 511
TOTAL 3,711 3,711 3,896 4,107 4,092

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%