This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Barnstable Sheriff's Department
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 21,142 22,226 22,779 22,656 22,062
Employee Benefits 1,491 1,476 1,561 1,578 1,545
Operating Expenses 3,337 3,119 3,486 3,384 3,363
Safety Net 260 409 617 824 811
TOTAL 26,229 27,230 28,443 28,443 27,781

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=3%