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| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0800 | Plymouth District Attorney | 5,747 | 6,035 | 6,565 | 7,069 | 6,705 |
| 0340-0801 | Plymouth District Attorney State Police Overtime | 0 | 341 | 341 | 422 | 379 | TOTAL | 5,747 | 6,375 | 6,905 | 7,491 | 7,084 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.