This is not the official budget document.

Budget Summary FY2016

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Bristol District Attorney's Office
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 6,310 6,572 6,901 6,247 6,923
Employee Benefits 146 140 128 157 175
Operating Expenses 1,296 1,511 1,538 707 1,465
Grants & Subsidies 0 0 0 1,316 0
TOTAL 7,752 8,222 8,567 8,427 8,564

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%