Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Bristol District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 6,901 7,109 7,280 7,402 7,530
Employee Benefits 128 138 142 182 212
Operating Expenses 1,538 1,104 1,195 1,542 1,561
TOTAL 8,567 8,351 8,618 9,127 9,302


FY2018 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%





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