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Budget Summary FY2013

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Barnstable Sheriff's Department
Data Current as of:  7/7/2012






Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Barnstable Sheriff's Department 0 1,375 2,888 -225 2,391
Barnstable Sheriff Federal Reimbursement Retained Revenue 0 50 198 250 250
0 1,425 3,086 25 2,641