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 1,425 3,299 3,813
Safety Net 0 0 118 214 204
TOTAL 0 0 10,531 22,207 21,767

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=5%, Operating Expenses=18%, Safety Net=1%