Barnstable Sheriff's Department

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 3,119 3,486 3,660 3,479 3,424
Safety Net 409 617 763 648 636
TOTAL 27,230 28,443 28,302 28,584 28,336

 

FY2018 Spending Category Chart

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