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0340-0800 - Plymouth District Attorney
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,645 | 6,171 | 6,293 | 6,006 | 5,979 |
| Employee Benefits | 103 | 110 | 96 | 93 | 93 |
| Operating Expenses | 815 | 970 | 820 | 676 | 703 |
| TOTAL | 6,563 | 7,252 | 7,209 | 6,775 | 6,775 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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