This is not the official budget document.

Budget Summary FY2010

Bristol District Attorney's Office
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 5,001 5,367 5,688 6,385 5,998
Employee Benefits 99 103 158 153 134
Operating Expenses 1,419 1,573 1,761 1,193 1,095
Grants & Subsidies 0 0 150 146 132
TOTAL 6,519 7,043 7,757 7,877 7,359

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=15%, Grants & Subsidies=2%