0340-0800 - Plymouth District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 6,408 6,707 6,843 7,113 7,587
Employee Benefits 102 112 123 134 134
Operating Expenses 957 661 744 654 1,120
TOTAL 7,467 7,480 7,709 7,902 8,841

 

FY2017 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%