Plymouth District Attorney's Office


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 1,103 1,387 1,091 802 950
TOTAL 7,543 7,897 7,910 8,110 8,258

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%