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Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 28,442,715 | 28,762,646 | 28,762,646 | 27,780,507 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,224,899 | 27,132,798 | 28,239,453 | 28,442,715 | 27,780,507 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,142 | 22,226 | 22,779 | 22,656 | 22,062 |
| Employee Benefits | 1,491 | 1,476 | 1,561 | 1,578 | 1,545 |
| Operating Expenses | 3,157 | 2,938 | 3,236 | 3,384 | 3,363 |
| Safety Net | 260 | 409 | 617 | 824 | 811 |
| TOTAL | 26,049 | 27,049 | 28,193 | 28,443 | 27,781 |
FY2017 Spending Category Chart
