0340-1000 - Cape and Islands District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,018 2,949 2,845 2,757 2,920
Employee Benefits 62 53 55 55 55
Operating Expenses 609 667 544 634 643
TOTAL 3,689 3,669 3,445 3,445 3,618

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%