0340-0800 - Plymouth District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 6,707 6,843 7,036 7,684 7,672
Employee Benefits 112 123 137 144 148
Operating Expenses 661 744 728 1,013 1,188
TOTAL 7,480 7,709 7,900 8,841 9,008


FY2018 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%