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Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 28,239,453 | 27,811,118 | 28,332,445 | 28,061,118 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 22,531,834 | 24,224,899 | 27,132,798 | 27,505,261 | 28,061,118 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 19,736 | 21,142 | 22,226 | 22,659 | 23,097 |
Employee Benefits | 1,547 | 1,491 | 1,476 | 1,475 | 1,441 |
Operating Expenses | 2,653 | 3,157 | 2,938 | 2,947 | 2,965 |
Safety Net | 289 | 260 | 409 | 424 | 558 |
TOTAL | 24,225 | 26,049 | 27,049 | 27,505 | 28,061 |
FY2016 Spending Category Chart