Budget Detail
0340-1000 - Cape and Islands District Attorney

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
4,610,059 4,702,259 4,610,059 4,702,259

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
3,988,801 4,218,362 4,254,587 4,512,165 4,702,259

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 3,164 3,274 3,438 3,492 3,549
Employee Benefits 80 76 85 81 78
Operating Expenses 702 685 695 939 982
Grants & Subsidies 0 0 0 0 92
TOTAL 3,946 4,035 4,218 4,512 4,702

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=2%