Barnstable Sheriff's Department

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		21,767	21,767	21,867	21,867
Direct Appropriations
8910-8200	Barnstable Sheriff's Department	21,517	21,517	21,617	21,617

Retained Revenues
8910-8210	Barnstable Sheriff Federal Reimbursement Retained Revenue	250	250	250	250

Federal Grant Spending		10	0	0	0
8910-8219	Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office	10	0	0	0

Trust and Other Spending *		315	0	0	0
8910-8211	Communications Fund - Barnstable County Sheriff's Office	100	0	0	0
8910-8212	Police Detail Fund - Barnstable County Sheriff's Office	75	0	0	0
8910-8214	Social Security Admin - Barnstable County Sheriff's Office	5	0	0	0
8910-8215	State Drug Forfeiture - Barnstable County Sheriff's Office	5	0	0	0
8910-8216	Federal Drug Forfeiture Barnstable County Sheriff's Office	5	0	0	0
8910-8222	Barnstable County Sheriff's Office Federal Detention Fund ET	125	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.