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Bristol District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
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	1,419	1,442	1,442
TOTAL	5,814	5,931	6,519	7,050	7,184

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=79%, Pensions & Benefits=1%, Operating Expenses=20%