0340-0900 - Bristol District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 6,310 6,572 6,901 6,244 6,244
Employee Benefits 146 140 128 157 157
Operating Expenses 945 1,060 962 669 815
Grants & Subsidies 0 0 0 909 909
TOTAL 7,401 7,771 7,991 7,980 8,125

 

FY2016 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=11%