Bristol Sheriff's Department

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8910-8300 Bristol Sheriff's Department 31,059 38,295 43,752 49,388 49,388
8910-8310 Bristol Sheriff Department Federal Inmate 9,011 6,000 0 0 0
TOTAL 40,071 44,295 43,752 49,388 49,388

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.