Budget Summary FY2019

This is not the official budget document.

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    Home > Independents > District Attorneys > Bristol DA > 0340-0998 - Budget Build-Up

    Budget Detail
    0340-0998 - Bristol District Attorney State Police Overtime
    Data Current as of:  8/10/2018


    • Account
      Language
    • Account
      Detail


     
    FY2019
    House 1

    FY2019
    House Final

    FY2019
    Senate Final

    FY2019
    GAA
    Budget Tracking 403,048 403,048 443,218 453,048

      FY2016
    GAA
    FY2017
    GAA
    FY2018
    GAA
    FY2018
    Projected
    FY2019
    GAA
    Historical Budget Levels 339,371 341,511 393,218 444,213 453,048

    * GAA is General Appropriation Act.


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Operating Expenses 333 399 349 444 403
    Grants & Subsidies 0 0 0 0 50
    TOTAL 333 399 349 444 453

     

    FY2019 Spending Category Chart

    Pie Chart: Operating Expenses=89%, Grants & Subsidies=11%



     

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