0340-0800
0340-0800 Plymouth District Attorney
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
9,962,140
9,982,140
9,962,140
9,982,140
0
0
9,982,140
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
8,841,265
8,924,567
9,217,595
9,424,796
9,982,140
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
7,035,635
7,799,869
7,779,408
8,188,658
8,672,901
Employee Benefits
136,665
155,696
128,057
147,989
156,740
Operating Expenses
728,166
882,730
1,017,035
1,088,149
1,152,499
Total
7,900,466
8,838,295
8,924,500
9,424,796
9,982,140
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