Plymouth District Attorney's Office


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 1,387 1,091 1,183 1,109 1,574
TOTAL 7,897 7,910 8,148 8,356 9,295

 

FY2017 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%