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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
