Plymouth District Attorney's Office


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 1,093 1,103 1,387 1,172 1,229
TOTAL 7,183 7,543 7,897 7,919 8,077

 

FY2015 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%