Bristol Sheriff's Department

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA 		FY2012
GAA 		FY2013
GAA 		FY2013
Projected
 FY2014
GAA
Bristol Sheriff Department 26,578 27,203 28,002 33,650 31,059
Bristol Sheriff Department Federal Inmate 6,500 8,460 9,011 9,011 9,011
Bristol County Sheriff Salary Adjustments 0 0 0 1,600 0
TOTAL 33,078 35,663 37,013 44,262 40,071

* GAA is General Appropriation Act.