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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff's Department | 3,886 | 4,168 | 5,642 | 4,890 | 5,154 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 1,170 | 1,202 | 994 | 0 | 0 | TOTAL | 5,057 | 5,370 | 6,635 | 4,890 | 5,154 |