Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Barnstable Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 19,736 21,142 22,226 22,986 23,420
Employee Benefits 1,547 1,491 1,476 1,475 1,449
Operating Expenses 2,873 3,337 3,119 2,688 3,197
Safety Net 289 260 409 424 424
TOTAL 24,445 26,229 27,230 27,573 28,489

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=5%, Operating Expenses=11%, Safety Net=1%



 
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