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Cape and Islands District Attorney's Office
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,832 | 3,006 | 3,100 | 3,021 | 3,064 |
| Employee Benefits | 67 | 71 | 59 | 63 | 64 |
| Operating Expenses | 812 | 819 | 919 | 1,008 | 1,008 |
| Safety Net | 0 | 0 | 0 | 0 | 43 |
| TOTAL | 3,711 | 3,896 | 4,077 | 4,092 | 4,179 |
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