Cape and Islands District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,949 2,845 2,832 3,056 3,038
Employee Benefits 53 55 67 52 56
Operating Expenses 962 810 812 818 803
TOTAL 3,964 3,711 3,711 3,926 3,896

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%