0340-0900 - Bristol District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 6,572 6,901 7,109 6,923 7,481
Employee Benefits 140 128 138 175 175
Operating Expenses 1,060 962 771 1,120 1,120
TOTAL 7,771 7,991 8,018 8,219 8,777

 

FY2017 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%