Cape and Islands District Attorney's Office

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.