This is not the official budget document.

Budget Summary FY2011

Bristol District Attorney's Office
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 5,367 5,688 6,385 6,236 6,243
Employee Benefits 103 158 153 111 93
Operating Expenses 1,573 1,761 1,193 1,012 953
Grants & Subsidies 0 150 146 0 0
TOTAL 7,043 7,757 7,877 7,359 7,289

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=1%, Operating Expenses=13%