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8910-8300 - Bristol Sheriff Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected Spending *	FY2016 House 1
Wages & Salaries	25,198	26,003	31,529	32,425	32,506
Employee Benefits	1,522	1,445	1,490	1,626	1,675
Operating Expenses	3,260	3,886	4,168	4,108	4,886
Safety Net	0	2,182	372	923	2,674
TOTAL	29,980	33,516	37,559	39,082	41,740

FY2016 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=6%