| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Barnstable Sheriff's Department | 21,767 | 325 | 22,092 | 250 |
| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 22,092,391 | |
| Budgetary Direct Appropriations | 21,767,391 | |
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department | 21,517,391 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,000 | |
| 8910-8219 | Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office | 10,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 315,000 | |
| 8910-8211 | Communications Fund - Barnstable County Sheriff's Office | 100,000 |
| 8910-8212 | Police Detail Fund - Barnstable County Sheriff's Office | 75,000 |
| 8910-8214 | Social Security Admin - Barnstable County Sheriff's Office | 5,000 |
| 8910-8215 | State Drug Forfeiture - Barnstable County Sheriff's Office | 5,000 |
| 8910-8216 | Federal Drug Forfeiture Barnstable County Sheriff's Office | 5,000 |
| 8910-8222 | Barnstable County Sheriff's Office Federal Detention Fund ET | 125,000 |