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%