This is not the official budget document.

Budget Summary FY2016

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Cape and Islands District Attorney's Office
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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 819 919 928 989 964
TOTAL 3,896 4,077 4,092 4,231 4,330

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%