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

Budget Detail
8910-8300 - Bristol Sheriff Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	41,740,253	39,252,046	44,134,993	43,752,046

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	28,001,984	31,059,463	38,294,679	40,415,943	43,752,046

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	25,198	26,003	31,529	33,041	33,023
Employee Benefits	1,522	1,445	1,490	1,626	1,664
Operating Expenses	3,260	3,886	4,168	4,827	4,890
Safety Net	0	2,182	372	923	4,174
TOTAL	29,980	33,516	37,559	40,416	43,752

FY2016 Spending Category Chart

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