This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0340-1000 - Cape and Islands District Attorney
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
4,290,813 4,429,280 4,290,813 4,254,587

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
3,988,801 3,988,801 4,218,362 4,218,362 4,254,587

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 3,102 3,164 3,274 3,434 3,477
Employee Benefits 63 80 76 82 81
Operating Expenses 649 702 685 702 696
TOTAL 3,813 3,946 4,035 4,218 4,255

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%