Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Bristol District Attorney's Office
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,385 | 6,185 | 6,195 | 6,512 | 6,351 |
| Employee Benefits | 153 | 92 | 123 | 130 | 130 |
| Operating Expenses | 1,193 | 1,082 | 1,041 | 1,126 | 1,247 |
| Grants & Subsidies | 146 | 0 | 0 | 0 | 0 |
| TOTAL | 7,877 | 7,359 | 7,359 | 7,767 | 7,727 |
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