Barnstable Sheriff's Department


Historical Spending Categories ($000)
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 3,086 2,873 3,337 3,159 3,019
Safety Net 232 289 260 230 230
TOTAL 23,727 24,445 26,229 24,475 27,354

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=6%, Operating Expenses=11%, Safety Net=1%