This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8310 - Bristol Sheriff's Department Federal Inmate
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,460,000 9,011,360 9,011,360 9,011,360

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 6,500,000 8,460,000 8,460,000 9,011,360

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 26 0 0
Employee Benefits 0 0 40 0 0
Operating Expenses 0 0 3,119 1,798 2,083
Safety Net 0 506 5,872 6,662 6,928
TOTAL 0 506 9,056 8,460 9,011

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=23%, Safety Net=77%