0340-1000 - Cape and Islands District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 3,006 3,100 3,102 3,171 3,171
Employee Benefits 71 59 63 71 71
Operating Expenses 540 640 649 675 747
TOTAL 3,617 3,798 3,813 3,917 3,989

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%