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%