Budget Detail
8910-8300 - Bristol Sheriff's Department

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
29,006,893 28,001,984 28,282,004 28,001,984

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 26,577,651 27,202,704 30,006,893 28,001,984

* 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 11,557 25,254 25,235 23,582
Employee Benefits 0 416 1,437 1,597 1,196
Operating Expenses 0 1,147 2,274 3,175 3,224
Safety Net 0 506 0 0 0
TOTAL 0 13,626 28,965 30,007 28,002

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%