0340-0900 - Bristol District Attorney


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 7,526
Employee Benefits 128 138 142 182 212
Operating Expenses 962 771 796 1,193 1,219
TOTAL 7,991 8,018 8,219 8,777 8,957


FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%