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8910-8200 - Barnstable Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,142 | 22,226 | 22,779 | 22,656 | 22,646 |
| Employee Benefits | 1,491 | 1,476 | 1,561 | 1,578 | 1,566 |
| Operating Expenses | 3,157 | 2,938 | 3,236 | 3,384 | 3,409 |
| Safety Net | 260 | 409 | 617 | 824 | 822 |
| TOTAL | 26,049 | 27,049 | 28,193 | 28,443 | 28,443 |
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