This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8300 - Bristol Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
27,202,704 27,202,704 27,202,704 27,202,704

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 26,577,651 29,074,399 27,202,704

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 11,557 24,638 22,155
Employee Benefits 0 0 416 1,146 1,099
Operating Expenses 0 0 1,147 3,291 3,949
Safety Net 0 0 506 0 0
TOTAL 0 0 13,626 29,074 27,203

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=15%