Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Cape and Islands District Attorney's Office




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
0340-1000 Cape and Islands District Attorney 3,814 3,989 4,035 4,035 4,218
0340-1098 Cape and Islands DA State Police 279 290 295 295 295
TOTAL 4,092 4,279 4,330 4,330 4,513

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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