Bristol Sheriff's Department

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 5,370 6,635 5,534 5,806 5,035
Safety Net 6,123 7,494 7,793 8,137 7,095
TOTAL 44,512 47,806 48,723 49,698 44,181

 

FY2018 Spending Category Chart

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