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Related Acts
District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-1000 | Cape and Islands District Attorney For the operation of the district attorney's office for the Cape and Islands district |
3,464,863 | 3,534,160 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,211 | 2,476 | 2,684 | 2,820 | 2,808 |
| Pensions & Benefits | 59 | 55 | 56 | 56 | 56 |
| Operating Expenses | 341 | 491 | 460 | 589 | 670 |
| TOTAL | 2,612 | 3,021 | 3,200 | 3,465 | 3,534 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0340-1000 | Cape and Islands District Attorney | 46 | 48 | 52 | 55 | 51 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.