0340-0900
0340-0900 Bristol District Attorney
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
14,716,103
14,716,103
14,863,264
14,863,264
0
0
14,863,264
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
12,436,532
13,939,004
14,287,479
14,287,479
14,863,264
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
10,272,955
10,442,347
11,401,542
12,265,712
12,547,492
Employee Benefits
220,375
217,219
263,134
228,235
228,235
Operating Expenses
1,524,770
1,775,735
2,274,249
1,793,532
2,087,537
Total
12,018,100
12,435,301
13,938,925
14,287,479
14,863,264
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