| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff Department | 25,198 | 26,003 | 31,529 | 32,425 | 32,506 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 1 | 0 | 0 | 0 | 0 |
| 8910-8318 | Bristol County Sheriff Salary Adjustments | 0 | 1,600 | 0 | 0 | 0 |
| TOTAL | 25,200 | 27,603 | 31,529 | 32,425 | 32,506 | |