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Cape and Islands District Attorney's Office
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-1000 | Cape and Islands District Attorney | 3,200 | 3,465 | 3,645 | 3,689 | 3,745 |
| 0340-1001 | Cape and Islands District Attorney State Police Overtime | 272 | 272 | 303 | 359 | 359 | TOTAL | 3,472 | 3,737 | 3,947 | 4,048 | 4,104 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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