Budget Detail
8910-8310 - Bristol Sheriff Department Federal Inmate

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,011,360 7,200,000 9,011,360 9,011,360

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,500,000 8,460,000 9,011,360 9,011,360 9,011,360

* 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 0 26 1 0 0
Employee Benefits 0 40 0 0 0
Operating Expenses 0 3,119 1,592 2,083 1,806
Safety Net 506 5,872 6,107 6,928 7,205
TOTAL 506 9,056 7,700 9,011 9,011

 

FY2014 Spending Category Chart

Pie Chart: Operating Expenses=20%, Safety Net=80%