This is not the official budget document.

Budget Summary FY2012

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Budget Detail
8910-8210 - Barnstable Sheriff Federal Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
250,000 250,000 250,000 250,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 250,000 250,000 250,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 0 0 50 250 250
Safety Net 0 0 3 0 0
TOTAL 0 0 53 250 250

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%