This is not the official budget document.

Budget Summary FY2012

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Barnstable Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 8,701 19,330 16,798
Employee Benefits 0 0 288 1,080 1,053
Operating Expenses 0 0 1,425 3,299 3,813
Safety Net 0 0 118 214 204
TOTAL 0 0 10,531 23,922 21,867

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=1%