This is not the official budget document.

Budget Summary FY2013

Budget Detail
0340-0900 - Bristol District Attorney
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
7,401,003 7,580,803 7,771,053 7,771,053

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,048,574 6,978,088 7,401,003 7,441,003 7,771,053

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,385 6,185 6,195 6,512 6,501
Employee Benefits 153 92 123 130 197
Operating Expenses 824 772 731 799 1,072
Grants & Subsidies 146 0 0 0 0
TOTAL 7,508 7,048 7,048 7,441 7,771

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%