0340-1000
0340-1000 Cape and Islands District Attorney
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
6,850,371
6,850,372
6,850,371
6,850,371
0
0
6,850,371
Loading...
Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
6,299,641
6,457,132
6,650,846
6,650,846
6,850,371
Loading...
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
4,370,675
4,862,051
5,034,497
5,095,827
5,136,352
Employee Benefits
131,423
161,803
163,507
179,681
197,681
Operating Expenses
1,203,906
1,275,787
1,312,562
1,375,338
1,516,338
Total
5,706,004
6,299,641
6,510,566
6,650,846
6,850,371
Loading...