| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff Department | 3,260 | 3,886 | 4,168 | 4,108 | 4,886 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 1,592 | 1,170 | 1,202 | 889 | 849 |
| 8910-8315 | Bristol Sheriff Supplemental for Federal Inmate | 195 | 0 | 0 | 0 | 0 |
| TOTAL | 5,047 | 5,057 | 5,370 | 4,997 | 5,734 | |