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Cape and Islands District Attorney's Office
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,164 | 3,274 | 3,438 | 3,492 | 3,492 |
| Employee Benefits | 80 | 76 | 85 | 81 | 81 |
| Operating Expenses | 987 | 980 | 986 | 1,232 | 1,337 |
| TOTAL | 4,231 | 4,330 | 4,509 | 4,805 | 4,911 |
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