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

Budget Detail
8910-8200 - Barnstable Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	28,239,453	27,811,118	28,332,445	28,061,118

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	22,531,834	24,224,899	27,132,798	27,505,261	28,061,118

* GAA is General Appropriation Act.

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	2,653	3,157	2,938	2,947	2,965
Safety Net	289	260	409	424	558
TOTAL	24,225	26,049	27,049	27,505	28,061

FY2016 Spending Category Chart

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