Bristol Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 31,529 32,256 33,804 33,237 34,993
Employee Benefits 1,490 1,420 1,591 1,770 1,767
Operating Expenses 5,370 6,635 5,534 5,806 5,774
Safety Net 6,123 7,494 7,793 8,137 8,137
TOTAL 44,512 47,806 48,723 48,950 50,672


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=16%