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8910-8300 - Bristol Sheriff Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	25,254	25,198	26,003	23,682	21,806
Employee Benefits	1,437	1,522	1,445	1,619	1,634
Operating Expenses	2,274	3,260	3,886	4,785	5,004
Safety Net	0	0	2,182	973	10,528
TOTAL	28,965	29,980	33,516	31,059	38,973

FY2015 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=27%