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8910-8300 - Bristol Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 26,003 | 31,529 | 32,256 | 38,659 | 33,762 |
| Employee Benefits | 1,445 | 1,490 | 1,420 | 1,664 | 1,670 |
| Operating Expenses | 3,886 | 4,168 | 5,642 | 4,890 | 5,818 |
| Safety Net | 2,182 | 372 | 2,382 | 4,174 | 8,137 |
| TOTAL | 33,516 | 37,559 | 41,701 | 49,388 | 49,388 |
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