This is not the official budget document.

Budget Summary FY2012

Budget Detail
0340-0900 - Bristol District Attorney
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
7,401,003 7,401,003 7,401,003 7,401,003

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
7,701,237 7,048,574 6,978,088 7,048,574 7,401,003

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,688 6,385 6,185 6,176 6,357
Employee Benefits 158 153 92 125 127
Operating Expenses 1,407 824 772 748 917
Grants & Subsidies 150 146 0 0 0
TOTAL 7,403 7,508 7,048 7,049 7,401

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%