0340-1000 - Cape and Islands District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 3,100 3,102 3,164 3,248 3,431
Employee Benefits 59 63 80 81 81
Operating Expenses 640 649 702 706 706
TOTAL 3,798 3,813 3,946 4,035 4,218

 

FY2017 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%