Plymouth District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 4,809 5,016 5,332 6,155 5,854
Pensions & Benefits 127 103 105 108 100
Operating Expenses 726 628 937 1,228 1,130
TOTAL 5,662 5,746 6,374 7,491 7,084

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=1%, Operating Expenses=16%