| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0340-0900 | Bristol District Attorney | 7,791 | 8,125 | 8,219 | 8,219 | 8,777 |
| 0340-0998 | Bristol DA State Police Overtime | 326 | 339 | 345 | 399 | 345 | TOTAL | 8,117 | 8,465 | 8,564 | 8,618 | 9,122 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.