| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-8300 | Bristol Sheriff Department | 0 | 2,182 | 372 | 923 | 2,674 |
| 8910-8310 | Bristol Sheriff Department Federal Inmate | 6,107 | 4,747 | 5,751 | 5,111 | 5,151 |
| 8910-8315 | Bristol Sheriff Supplemental for Federal Inmate | 555 | 0 | 0 | 0 | 0 |
| TOTAL | 6,662 | 6,928 | 6,123 | 6,034 | 7,825 | |