| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff Department | 0 | 0 | 2,182 | 973 | 10,528 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 5,872 | 6,107 | 4,747 | 6,233 | 5,123 |
| 8910-8315 | Bristol Sheriff Supplemental for Federal Inmate | 0 | 555 | 0 | 0 | 0 |
| TOTAL | 5,872 | 6,662 | 6,928 | 7,205 | 15,652 | |