This is not the official budget document.

Budget Summary FY2009

Cape and Islands District Attorney's Office
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,476 2,684 2,913 3,018 3,119 -94
Employee Benefits 55 56 63 62 69 0
Operating Expenses 491 732 904 968 878 -8
TOTAL 3,021 3,472 3,880 4,048 4,066 -102

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%