0340-0800
0340-0800 Plymouth District Attorney
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
12,934,831
12,934,832
12,934,832
12,934,832
0
0
12,934,832
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
11,045,088
12,251,795
12,558,090
12,558,090
12,934,832
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
8,407,425
8,409,266
9,898,018
10,202,208
10,435,461
Employee Benefits
214,933
232,055
343,550
333,649
333,649
Operating Expenses
2,276,164
2,395,700
2,004,860
2,022,233
2,165,722
Total
10,898,522
11,037,021
12,246,428
12,558,090
12,934,832
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