Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Plymouth District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 6,707 6,843 7,045 7,684 7,676
Employee Benefits 112 123 137 144 148
Operating Expenses 1,091 1,183 1,462 3,582 1,637
TOTAL 7,910 8,148 8,644 11,410 9,462


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%





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