This is not the official budget document.

Budget Summary FY2016

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Barnstable Sheriff's Department
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 19,736 21,142 22,226 22,659 23,097
Employee Benefits 1,547 1,491 1,476 1,475 1,441
Operating Expenses 2,873 3,337 3,119 3,197 2,965
Safety Net 289 260 409 424 558
TOTAL 24,445 26,229 27,230 27,755 28,061

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=5%, Operating Expenses=11%, Safety Net=2%