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.