Budget Detail<BR>8910-8200 - Barnstable Sheriff's Department

Budget Detail
8910-8200 - Barnstable Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=83%, Employee Benefits=6%, Operating Expenses=10%, Safety Net=1%