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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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0340-0900 - Bristol District Attorney
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,385 | 6,185 | 6,195 | 6,512 | 6,351 |
Employee Benefits | 153 | 92 | 123 | 130 | 130 |
Operating Expenses | 824 | 772 | 731 | 799 | 920 |
Grants & Subsidies | 146 | 0 | 0 | 0 | 0 |
TOTAL | 7,508 | 7,048 | 7,048 | 7,441 | 7,401 |
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