0340-1000 - Cape and Islands District Attorney


Historical Spending Categories ($000)
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 702 685 695 939 1,037
TOTAL 3,946 4,035 4,218 4,512 4,610

 

FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%