0340-1000 - Cape and Islands District Attorney


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 3,507
Employee Benefits 63 80 76 82 82
Operating Expenses 649 702 685 702 702
TOTAL 3,813 3,946 4,035 4,218 4,291


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%