Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Plymouth District Attorney's Office




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
0340-0800 Plymouth District Attorney 7,489 7,811 7,902 7,902 8,841
0340-0898 Plymouth District Attorney State Police Overtime 430 447 454 454 454
TOTAL 7,919 8,258 8,356 8,356 9,295

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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