Bristol District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7,109 7,280 7,512 7,558 7,558
Employee Benefits 138 142 159 157 157
Operating Expenses 1,104 1,195 1,456 1,565 1,644
TOTAL 8,351 8,618 9,127 9,280 9,359

 

FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%