Bristol District Attorney's Office


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 6,247 6,247
Employee Benefits 146 140 128 157 157
Operating Expenses 1,296 1,511 1,538 674 826
Grants & Subsidies 0 0 0 1,235 1,235
TOTAL 7,752 8,222 8,567 8,313 8,465

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=10%, Grants & Subsidies=15%