Bristol Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 25,280 25,200 27,603 30,182 21,128
Employee Benefits 1,477 1,522 1,445 1,619 1,634
Operating Expenses 5,392 5,047 5,057 5,752 5,881
Safety Net 5,872 6,662 6,928 7,205 15,652
TOTAL 38,021 38,431 41,033 44,759 44,295

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=35%