| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Barnstable Sheriff's Department | 23,567 | 362 | 23,929 | 360 |
| account | description | amount |
|---|---|---|
| BARNSTABLE SHERIFF'S DEPARTMENT | 23,929,129 | |
| Budgetary Direct Appropriations | 23,567,391 | |
| Direct Appropriations | ||
| 8910-8200 | Barnstable Sheriff's Department | 23,317,391 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 250,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 11,738 | |
| 8910-8219 | Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office | 11,738 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 350,000 | |
| 8910-8211 | Communications Fund - Barnstable County Sheriff's Office | 150,000 |
| 8910-8212 | Police Detail Fund - Barnstable County Sheriff's Office | 100,000 |
| 8910-8214 | Social Security Admin - Barnstable County Sheriff's Office | 10,000 |
| 8910-8222 | Barnstable County Sheriff's Office Federal Detention Fund ET | 90,000 |