Bristol District Attorney's Office
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	4,787	4,811	5,001	5,722	5,950
Pensions & Benefits	109	106	99	107	112
Operating Expenses	918	1,015	1,419	1,442	1,430
TOTAL	5,814	5,931	6,519	7,271	7,492

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=1%, Operating Expenses=19%

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