0340-1000

0340-1000 Cape and Islands District Attorney

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,370,675
4,862,051
5,035,275
5,095,827
5,136,352
Employee Benefits
131,423
161,803
146,066
179,681
197,681
Operating Expenses
1,203,906
1,275,787
1,275,702
1,375,338
1,516,338
Total
5,706,004
6,299,641
6,457,043
6,650,846
6,850,371
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