0340-0800 - Plymouth District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,305 6,408 6,707 7,174 7,174
Employee Benefits 135 102 112 134 134
Operating Expenses 673 957 661 363 503
TOTAL 7,113 7,467 7,480 7,671 7,811

 

FY2016 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%