Bristol Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 25,200 27,603 31,529 32,425 32,506
Employee Benefits 1,522 1,445 1,490 1,626 1,675
Operating Expenses 5,047 5,057 5,370 4,997 5,734
Safety Net 6,662 6,928 6,123 6,034 7,825
TOTAL 38,431 41,033 44,512 45,082 47,740

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=16%