Cape and Islands District Attorney's Office


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 919 928 987 1,001 1,001
TOTAL 4,077 4,092 4,231 4,330 4,513

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%