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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff Department | 3,260 | 3,886 | 4,168 | 4,827 | 4,890 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 1,592 | 1,170 | 1,202 | 889 | 0 |
| 8910-8315 | Bristol Sheriff Supplemental for Federal Inmate | 195 | 0 | 0 | 0 | 0 | TOTAL | 5,047 | 5,057 | 5,370 | 5,716 | 4,890 |