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Bristol Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	32,256	33,804	34,501	35,205	28,575
Employee Benefits	1,420	1,591	1,569	1,660	1,663
Operating Expenses	6,635	5,534	5,429	5,793	5,927
Safety Net	7,494	7,793	8,129	8,457	8,457
TOTAL	47,806	48,723	49,628	51,116	44,623

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=19%

Budget Summary FY2019