This is not the official budget document.

Budget Summary FY2012

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Bristol District Attorney's Office
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 5,688 6,385 6,185 6,176 6,372
Employee Benefits 158 153 92 125 127
Operating Expenses 1,761 1,193 1,082 1,059 1,228
Grants & Subsidies 150 146 0 0 0
TOTAL 7,757 7,877 7,359 7,359 7,727

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%