Barnstable Sheriff's Department

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 3,086 2,873 3,337 3,159 3,022
Safety Net 232 289 260 230 230
TOTAL 23,727 24,445 26,229 26,975 27,383

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=6%, Operating Expenses=11%, Safety Net=1%