This is not the official budget document.

Budget Summary FY2013

Bristol District Attorney's Office
Data Current as of:  7/7/2012





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 1,193 1,082 1,041 1,151 1,398
Grants & Subsidies 146 0 0 0 0
TOTAL 7,877 7,359 7,359 7,792 8,097

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%