Bristol Sheriff's Department

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%