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Bristol District Attorney's Office
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 6,195 | 6,310 | 6,572 | 6,844 | 6,110 |
Employee Benefits | 123 | 146 | 140 | 154 | 154 |
Operating Expenses | 1,041 | 1,296 | 1,511 | 1,120 | 802 |
Safety Net | 0 | 0 | 0 | 500 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,214 |
TOTAL | 7,359 | 7,752 | 8,222 | 8,617 | 8,280 |
