8910-8300 - Bristol Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 11,557 25,254 22,693 22,711
Employee Benefits 0 416 1,437 1,504 1,461
Operating Expenses 0 1,147 2,274 4,809 4,835
Safety Net 0 506 0 0 0
TOTAL 0 13,626 28,965 29,007 29,007

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%