8910-8310 - Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 0
Safety Net 0 0 506 7,573 7,573
Grants & Subsidies 0 0 0 427 427
TOTAL 0 0 506 8,000 8,000

 

FY2012 Spending Category Chart:Safety Net=95%, Grants & Subsidies=5%