This is not the official budget document.

Budget Summary FY2011

Barnstable Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 0 8,409 16,674
Employee Benefits 0 0 0 367 730
Operating Expenses 0 0 0 1,950 3,270
Public Assistance 0 0 0 113 282
TOTAL 0 0 0 10,838 20,956

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=16%, Public Assistance=1%