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0340-0800

0340-0800 Plymouth District Attorney

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
13,322,877
13,322,877
13,322,877
13,322,877
0
0
13,322,877
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
12,251,795
12,558,090
12,934,832
12,934,832
13,322,877
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
8,409,266
9,898,018
9,874,621
10,435,461
10,474,424
Employee Benefits
232,055
343,550
264,656
333,649
370,952
Operating Expenses
2,395,700
2,004,860
2,152,606
2,165,722
2,477,501
Total
11,037,021
12,246,428
12,291,883
12,934,832
13,322,877
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