This is not the official budget document.

Budget Summary FY2016

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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
28,239,453 27,811,118 28,332,445 28,061,118

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
22,531,834 24,224,899 27,132,798 27,505,261 28,061,118

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=82%, Employee Benefits=5%, Operating Expenses=11%, Safety Net=2%