This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-8300 - Bristol Sheriff's Department
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
26,711,207 26,711,207 26,711,207 26,711,207 26,577,651

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 13,628,167 26,577,651

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 10,455 23,405
Employee Benefits 0 0 0 336 336
Operating Expenses 0 0 0 2,247 2,247
Public Assistance 0 0 0 590 590
TOTAL 0 0 0 13,628 26,578

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=2%