Budget Detail<BR>8910-8300 - Bristol Sheriff Department

Budget Detail
8910-8300 - Bristol Sheriff Department

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	38,972,896	39,001,396	43,059,463	38,294,679

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	27,202,704	28,001,984	31,059,463	37,559,463	38,294,679

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	25,254	25,198	26,003	30,182	21,128
Employee Benefits	1,437	1,522	1,445	1,619	1,634
Operating Expenses	2,274	3,260	3,886	4,785	5,004
Safety Net	0	0	2,182	973	10,528
TOTAL	28,965	29,980	33,516	37,559	38,295

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=27%