This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8910-8300 - Bristol Sheriff's Department
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
49,387,572 44,845,847 45,064,607 43,314,526

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
31,059,463 38,294,679 41,740,253 49,387,573 43,314,526

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 26,003 31,529 32,256 38,659 29,472
Employee Benefits 1,445 1,490 1,420 1,664 1,480
Operating Expenses 3,886 4,168 5,642 4,890 5,154
Safety Net 2,182 372 2,382 4,174 7,209
TOTAL 33,516 37,559 41,701 49,388 43,315

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=17%