8910-8300
8910-8300 Bristol Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
63,290,699
62,061,753
62,061,753
61,441,135
0
0
61,441,135
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
57,483,695
58,403,434
61,447,280
61,878,045
61,441,135
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
30,599,482
36,918,004
38,508,203
36,977,022
37,265,129
Employee Benefits
1,853,366
2,237,483
2,952,861
2,333,738
2,263,968
Operating Expenses
6,325,975
7,580,132
7,475,041
9,075,562
8,820,826
Safety Net
10,429,874
11,224,834
14,213,228
12,938,219
12,554,256
Other
566,578
566,578
566,578
553,504
536,956
Total
49,775,275
58,527,031
63,715,911
61,878,045
61,441,135
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