| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0340-0800 | Plymouth District Attorney | 661 | 744 | 728 | 1,013 | 1,188 |
| 0340-0802 | Plymouth County DA Moving Costs | 0 | 0 | 280 | 2,119 | 0 |
| 0340-0898 | Plymouth District Attorney State Police Overtime | 430 | 439 | 454 | 450 | 450 |
| TOTAL | 1,091 | 1,183 | 1,462 | 3,582 | 1,637 | |