8910-8300
8910-8300 Bristol Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
59,783,043
58,403,434
59,783,042
58,403,434
0
0
58,403,434
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
54,210,419
54,210,419
57,483,695
57,483,695
58,403,434
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
34,068,648
38,282,263
30,599,482
40,626,521
39,824,769
Employee Benefits
1,691,388
1,861,540
1,853,366
1,957,747
1,968,734
Operating Expenses
5,902,248
5,903,311
6,325,975
2,984,902
4,549,142
Safety Net
9,568,820
10,667,729
10,429,874
11,347,946
11,507,285
Other
566,578
566,578
566,578
566,579
553,504
Total
51,797,682
57,281,421
49,775,275
57,483,695
58,403,434
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