Bristol Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 27,603 31,529 32,256 38,659 29,472
Employee Benefits 1,445 1,490 1,420 1,664 1,480
Operating Expenses 5,057 5,370 6,635 4,890 5,154
Safety Net 6,928 6,123 7,494 4,174 7,209
TOTAL 41,033 44,512 47,806 49,388 43,315

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=17%