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%