0340-0800 - Plymouth District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 6,171 6,293 5,966 6,009 6,345
Employee Benefits 110 96 97 124 124
Operating Expenses 970 820 711 642 645
TOTAL 7,252 7,209 6,773 6,775 7,113

 

FY2012 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%