| 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.