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

Budget Detail
8910-8300 - Bristol Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	50,672,001	44,180,817	47,244,170	44,180,817

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	38,294,679	41,740,253	43,314,526	49,697,540	44,180,817

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	31,529	32,256	33,804	33,985	30,510
Employee Benefits	1,490	1,420	1,591	1,770	1,541
Operating Expenses	4,168	5,642	5,534	5,806	5,035
Safety Net	372	2,382	7,793	8,137	7,095
TOTAL	37,559	41,701	48,723	49,698	44,181

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=16%