This is not the official budget document.

Budget Summary FY2016

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Bristol Sheriff's Department
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 25,200 27,603 31,529 33,041 33,023
Employee Benefits 1,522 1,445 1,490 1,626 1,664
Operating Expenses 5,047 5,057 5,370 5,716 4,890
Safety Net 6,662 6,928 6,123 6,034 4,174
TOTAL 38,431 41,033 44,512 46,416 43,752

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=11%, Safety Net=10%