Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Bristol Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 11,557 | 25,280 | 22,693 | 22,711 |
Employee Benefits | 0 | 416 | 1,477 | 1,504 | 1,461 |
Operating Expenses | 0 | 1,147 | 5,392 | 6,607 | 6,633 |
Safety Net | 0 | 1,012 | 5,872 | 6,662 | 6,662 |
TOTAL | 0 | 14,133 | 38,021 | 37,467 | 37,467 |
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