Bristol Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=16%