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8910-8300

8910-8300 Bristol Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
63,290,698
14,186,576
14,186,576
14,186,576
0
0
14,186,576
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
58,403,434
61,447,280
61,441,135
77,057,898
14,186,576
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
36,918,004
38,508,203
52,550,885
52,907,710
5,568,692
Employee Benefits
2,237,483
2,952,861
3,103,886
2,265,539
678,399
Operating Expenses
7,580,132
7,475,041
9,279,177
8,787,199
4,263,674
Safety Net
11,224,834
14,213,228
17,579,708
12,560,121
3,542,257
Other
566,578
566,578
566,578
537,329
133,554
Total
58,527,031
63,715,911
83,080,234
77,057,898
14,186,576
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