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

Budget Detail
8910-8200 - Barnstable Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	29,348,283	28,619,478	29,348,283	28,619,478

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	28,239,453	27,780,507	28,336,117	28,873,069	28,619,478

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	22,779	22,301	22,413	21,685	21,927
Employee Benefits	1,561	1,578	1,720	1,663	1,639
Operating Expenses	3,236	3,660	3,562	3,930	3,515
Safety Net	617	763	889	1,596	1,539
TOTAL	28,193	28,302	28,584	28,873	28,619

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=5%