Bristol District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 6,195 6,310 6,572 6,844 6,247
Employee Benefits 123 146 140 154 157
Operating Expenses 1,041 1,296 1,511 1,120 820
Safety Net 0 0 0 450 0
Grants & Subsidies 0 0 0 0 1,241
TOTAL 7,359 7,752 8,222 8,567 8,465

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=15%