Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Cape and Islands District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 3,102 3,164 3,274 3,434 3,510
Employee Benefits 63 80 76 82 82
Operating Expenses 928 987 980 994 994
TOTAL 4,092 4,231 4,330 4,510 4,585


FY2018 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%





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