This is not the official budget document.

Budget Summary FY2011

Plymouth District Attorney's Office
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 5,645 6,171 6,293 6,006 5,899
Employee Benefits 103 110 96 93 92
Operating Expenses 1,193 1,392 1,357 1,086 1,125
TOTAL 6,942 7,673 7,746 7,184 7,116

 

FY2011 Spending Category Chart

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