This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8310 - Bristol Sheriff's Department Federal Inmate Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,000,000 8,460,000 8,460,000 8,460,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 6,500,000 9,955,000 8,460,000

* 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 0 451 0
Employee Benefits 0 0 0 9 0
Operating Expenses 0 0 0 0 0
Safety Net 0 0 506 9,068 8,008
Grants & Subsidies 0 0 0 427 452
TOTAL 0 0 506 9,955 8,460

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=95%, Grants & Subsidies=5%