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Bristol Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 27,603 | 31,529 | 32,256 | 38,659 | 33,762 |
| Employee Benefits | 1,445 | 1,490 | 1,420 | 1,664 | 1,670 |
| Operating Expenses | 5,057 | 5,370 | 6,635 | 4,890 | 5,818 |
| Safety Net | 6,928 | 6,123 | 7,494 | 4,174 | 8,137 |
| TOTAL | 41,033 | 44,512 | 47,806 | 49,388 | 49,388 |
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