Bristol Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 11,557 25,280 25,235 23,582
Employee Benefits 0 416 1,477 1,597 1,196
Operating Expenses 0 1,147 5,392 4,973 5,307
Safety Net 0 1,012 5,872 6,662 6,928
TOTAL 0 14,133 38,021 38,467 37,013

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=19%