0340-0800 - Plymouth District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 5,963 6,305 6,408 6,639 6,723
Employee Benefits 127 135 102 109 125
Operating Expenses 683 673 957 742 790
TOTAL 6,774 7,113 7,467 7,489 7,639

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%