Cape and Islands District Attorney's Office


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 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

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=24%, Safety Net=1%