8910-8310 - Bristol Sheriff Department Federal Inmate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 26 1 0 0 0
Employee Benefits 40 0 0 0 0
Operating Expenses 3,119 1,592 1,170 967 877
Safety Net 5,872 6,107 4,747 6,233 5,123
TOTAL 9,056 7,700 5,917 7,200 6,000

 

FY2015 Spending Category Chart:Operating Expenses=15%, Safety Net=85%