8910-8200 - Barnstable Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 8,701 17,614 16,698
Employee Benefits 0 0 288 1,080 1,053
Operating Expenses 0 0 1,375 3,049 3,563
Safety Net 0 0 115 214 204
TOTAL 0 0 10,478 21,957 21,517

 

FY2012 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=1%