Barnstable Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 8,701 19,084 19,736 18,665 19,454
Employee Benefits 288 1,325 1,547 1,503 1,533
Operating Expenses 1,425 3,086 2,873 5,681 3,218
Safety Net 118 232 289 219 269
TOTAL 10,531 23,727 24,445 26,068 24,475

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=1%