This is not the official budget document.

Budget Summary FY2013

Cape and Islands District Attorney's Office
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,949 2,845 2,832 3,056 3,150
Employee Benefits 53 55 67 52 55
Operating Expenses 962 810 812 818 872
TOTAL 3,964 3,711 3,711 3,926 4,077

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=1%, Operating Expenses=21%