Cape and Islands District Attorney's Office


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 987 980 986 1,232 1,337
TOTAL 4,231 4,330 4,509 4,805 4,911

 

FY2019 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%