| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff Department | 2,274 | 3,260 | 3,886 | 4,785 | 5,004 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 3,119 | 1,592 | 1,170 | 967 | 877 |
| 8910-8315 | Bristol Sheriff Supplemental for Federal Inmate | 0 | 195 | 0 | 0 | 0 |
| TOTAL | 5,392 | 5,047 | 5,057 | 5,752 | 5,881 | |