0340-0900 - Bristol District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,195 6,310 6,572 6,840 6,107
Employee Benefits 123 146 140 154 154
Operating Expenses 731 945 1,060 797 797
Safety Net 0 0 0 250 0
Grants & Subsidies 0 0 0 0 889
TOTAL 7,048 7,401 7,771 8,041 7,947

 

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=11%