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Budget Detail
0340-1000 - Cape and Islands District Attorney
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,988,801 | 4,034,922 | 4,068,577 | 4,034,922 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,798,541 | 3,813,541 | 3,988,801 | 3,946,328 | 4,034,922 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3,006 | 3,100 | 3,102 | 3,171 | 3,281 |
Employee Benefits | 71 | 59 | 63 | 71 | 84 |
Operating Expenses | 540 | 640 | 649 | 704 | 669 |
TOTAL | 3,617 | 3,798 | 3,813 | 3,946 | 4,035 |
FY2016 Spending Category Chart