This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8300 - Bristol Sheriff Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
31,059,463 38,589,049 31,059,463 31,059,463

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
26,577,651 27,202,704 28,001,984 33,650,454 31,059,463

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 11,557 25,254 25,198 26,329 23,682
Employee Benefits 416 1,437 1,522 1,527 1,623
Operating Expenses 1,147 2,274 3,260 5,794 4,781
Safety Net 506 0 0 0 973
TOTAL 13,626 28,965 29,980 33,650 31,059

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=15%, Safety Net=3%