Plymouth District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 6,843 7,045 7,804 7,880 7,880
Employee Benefits 123 137 156 133 133
Operating Expenses 1,183 1,462 3,445 1,363 1,486
TOTAL 8,148 8,644 11,405 9,376 9,500

 

FY2019 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%