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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