Cape and Islands District Attorney's Office


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 819 919 928 960 1,037
TOTAL 3,896 4,077 4,092 4,202 4,279

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%