Bristol Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 25,280 25,200 27,603 23,682 21,806
Employee Benefits 1,477 1,522 1,445 1,619 1,634
Operating Expenses 5,392 5,047 5,057 5,752 5,881
Safety Net 5,872 6,662 6,928 7,205 15,652
TOTAL 38,021 38,431 41,033 38,259 44,973

 

FY2015 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=4%, Operating Expenses=13%, Safety Net=35%