Barnstable Sheriff's Department

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		23,567	22,782	23,007	22,782
Direct Appropriations
8910-8200	Barnstable Sheriff's Department	23,317	22,532	22,757	22,532

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

Federal Grant Spending		12	0	0	0
8910-8219	Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office	12	0	0	0

Trust and Other Spending *		350	0	0	0
8910-8211	Communications Fund - Barnstable County Sheriff's Office	150	0	0	0
8910-8212	Police Detail Fund - Barnstable County Sheriff's Office	100	0	0	0
8910-8214	Social Security Admin - Barnstable County Sheriff's Office	10	0	0	0
8910-8222	Barnstable County Sheriff's Office Federal Detention Fund ET	90	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.