Bristol District Attorney's Office


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 6,844 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

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=15%