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Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,104,299 | 27,132,798 | 26,924,899 | 27,132,798 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,617,391 | 22,531,834 | 24,224,899 | 26,724,899 | 27,132,798 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,084 | 19,736 | 21,142 | 22,055 | 22,567 |
| Employee Benefits | 1,325 | 1,547 | 1,491 | 1,531 | 1,563 |
| Operating Expenses | 2,888 | 2,653 | 3,157 | 2,909 | 2,772 |
| Safety Net | 232 | 289 | 260 | 230 | 230 |
| TOTAL | 23,529 | 24,225 | 26,049 | 26,725 | 27,133 |
FY2015 Spending Category Chart
