Bristol Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 11,557 25,280 25,200 27,929 23,682
Employee Benefits 416 1,477 1,522 1,527 1,623
Operating Expenses 1,147 5,392 5,047 7,877 6,587
Safety Net 1,012 5,872 6,662 6,928 8,178
TOTAL 14,133 38,021 38,431 44,262 40,071

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=20%