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%