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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0900 | Bristol District Attorney For the operation of the district attorney's office for the Bristol district |
6,695,993 | 6,829,913 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,787 | 4,811 | 5,001 | 5,501 | 5,635 |
| Pensions & Benefits | 109 | 106 | 99 | 107 | 107 |
| Operating Expenses | 918 | 1,015 | 1,101 | 1,088 | 1,088 |
| TOTAL | 5,814 | 5,931 | 6,200 | 6,696 | 6,830 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0340-0900 | Bristol District Attorney | 115 | 111 | 112 | 96 | 111 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.