Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Bristol Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
8910-8300 Bristol Sheriff's Department 3,886 4,168 5,642 4,890 5,818
8910-8310 Bristol Sheriff Department Federal Inmate 1,170 1,202 994 0 0
8910-8315 Bristol Sheriff Supplemental for Federal Inmate 0 0 0 0 0
TOTAL 5,057 5,370 6,635 4,890 5,818

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