0340-0800
0340-0800 Plymouth District Attorney
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
10,767,518
10,899,153
10,899,153
10,899,153
0
0
10,899,153
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
9,217,595
9,982,140
10,767,518
10,767,518
10,899,153
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
7,779,408
7,761,615
8,277,597
8,928,773
9,008,035
Employee Benefits
128,057
153,830
226,335
199,568
245,820
Operating Expenses
1,017,035
1,404,870
1,603,299
1,639,177
1,645,298
Total
8,924,500
9,320,315
10,107,231
10,767,518
10,899,153
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