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Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,317,391 | 22,531,834 | 22,757,152 | 22,531,834 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 20,706,224 | 21,617,391 | 24,217,610 | 22,531,834 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 8,701 | 19,084 | 22,780 | 18,713 |
| Employee Benefits | 0 | 288 | 1,325 | 1,396 | 1,223 |
| Operating Expenses | 0 | 1,375 | 2,888 | -225 | 2,391 |
| Safety Net | 0 | 115 | 232 | 267 | 205 |
| TOTAL | 0 | 10,478 | 23,529 | 24,218 | 22,532 |
FY2013 Spending Category Chart
