Barnstable Sheriff's Department

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 3,486 3,660 3,562 3,930 3,515
Safety Net 617 763 889 1,596 1,539
TOTAL 28,443 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%