8910-8310 - Bristol Sheriff's Department Federal Inmate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 26 0 0
Employee Benefits 0 0 40 0 0
Operating Expenses 0 0 3,119 1,798 1,798
Safety Net 0 506 5,872 6,662 6,662
TOTAL 0 506 9,056 8,460 8,460

 

FY2013 Spending Category Chart:Operating Expenses=21%, Safety Net=79%