Plymouth District Attorney's Office

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,016 5,332 5,645 6,171 6,377 -100
Employee Benefits 103 105 103 110 105 -6
Operating Expenses 628 937 1,193 1,392 1,384 -90
TOTAL 5,746 6,374 6,942 7,673 7,866 -197

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=18%