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Cape and Islands District Attorney's Office
| 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 | 732 | 1,135 | 973 |
| TOTAL | 2,612 | 3,021 | 3,472 | 4,011 | 3,837 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
