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Plymouth District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	4,809	5,016	5,332	5,831	5,950
Pensions & Benefits	127	103	105	100	100
Operating Expenses	726	628	937	1,013	1,025
TOTAL	5,662	5,746	6,374	6,944	7,075

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=1%, Operating Expenses=14%