Bristol Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 11,557 25,089 22,155
Employee Benefits 0 0 416 1,154 1,099
Operating Expenses 0 0 1,147 3,291 3,949
Safety Net 0 0 1,012 9,068 8,008
Grants & Subsidies 0 0 0 427 452
TOTAL 0 0 14,133 39,029 35,663

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=22%, Grants & Subsidies=1%