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Volume 1
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Volume 2
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8910-8310 - Bristol Sheriff's Department Federal Inmate
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 26 | 0 | 0 |
| Employee Benefits | 0 | 0 | 40 | 0 | 0 |
| Operating Expenses | 0 | 0 | 3,119 | 1,798 | 1,798 |
| Safety Net | 0 | 506 | 5,872 | 6,662 | 6,662 |
| TOTAL | 0 | 506 | 9,056 | 8,460 | 8,460 |
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