Bristol District Attorney's Office


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%