Bristol District Attorney's Office

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%