| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0340-0800 | Plymouth District Attorney | 820 | 711 | 683 | 646 | 689 |
| 0340-0801 | Plymouth DA State Police OT | 537 | 409 | 0 | 0 | 0 |
| 0340-0898 | Plymouth DA State Police OT | 0 | 0 | 409 | 430 | 430 | TOTAL | 1,357 | 1,120 | 1,093 | 1,076 | 1,119 |