This is not the official budget document.

Budget Summary FY2013

Plymouth District Attorney's Office
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,293 5,966 5,963 6,374 6,639
Employee Benefits 96 97 127 134 141
Operating Expenses 1,357 1,120 1,093 1,076 1,119
TOTAL 7,746 7,183 7,183 7,583 7,899

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%