This is not the official budget document.

Budget Summary FY2014

Cape and Islands District Attorney's Office
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,845 2,832 3,006 3,575 3,520
Employee Benefits 55 67 71 16 61
Operating Expenses 810 812 819 517 511
TOTAL 3,711 3,711 3,896 4,107 4,092

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%