| 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 | |