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Volume 1
- Budget Message
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Volume 2
- Budget Development
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0340-0800 - Plymouth District Attorney
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,293 | 5,966 | 5,963 | 6,374 | 6,323 |
| Employee Benefits | 96 | 97 | 127 | 134 | 135 |
| Operating Expenses | 820 | 711 | 683 | 646 | 655 |
| TOTAL | 7,209 | 6,773 | 6,774 | 7,153 | 7,113 |
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