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8910-8200 - Barnstable Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,084 | 19,736 | 21,142 | 19,555 | 22,544 |
| Employee Benefits | 1,325 | 1,547 | 1,491 | 1,531 | 1,561 |
| Operating Expenses | 2,888 | 2,653 | 3,157 | 2,909 | 2,769 |
| Safety Net | 232 | 289 | 260 | 230 | 230 |
| TOTAL | 23,529 | 24,225 | 26,049 | 24,225 | 27,104 |
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