Bristol Sheriff's Department

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
Grants & Subsidies 0 0 0 6,500 6,500
TOTAL 0 0 0 20,128 33,078

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=2%, Grants & Subsidies=20%