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%