Budget Detail
0340-0800 - Plymouth District Attorney

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,582,538 7,468,951 7,508,951 7,488,951

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,706,813 7,113,287 7,468,951 7,508,951 7,488,951

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 5,966 5,963 6,305 6,679 6,668
Employee Benefits 97 127 135 99 99
Operating Expenses 711 683 673 731 722
TOTAL 6,773 6,774 7,113 7,509 7,489

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=10%