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

Budget Detail
8910-8200 - Barnstable Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	28,867,116	28,336,117	28,386,872	28,336,117

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	27,132,798	28,239,453	27,780,507	28,584,105	28,336,117

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	22,226	22,779	22,301	22,911	22,756
Employee Benefits	1,476	1,561	1,578	1,546	1,520
Operating Expenses	2,938	3,236	3,660	3,479	3,424
Safety Net	409	617	763	648	636
TOTAL	27,049	28,193	28,302	28,584	28,336

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=5%, Operating Expenses=12%, Safety Net=2%