0340-1000 - Cape and Islands District Attorney


Historical Spending Categories ($000)
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 546 540 640 729 729
Safety Net 0 0 0 0 43
TOTAL 3,445 3,617 3,798 3,814 3,900

 

FY2015 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=19%, Safety Net=1%