Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Barnstable Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-8200 Barnstable Sheriff's Department 2,888 2,653 3,157 2,909 2,769
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 198 220 180 250 250
TOTAL 3,086 2,873 3,337 3,159 3,019

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