| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 8910-8200 | Barnstable Sheriff's Department | 2,653 | 3,157 | 2,938 | 2,438 | 2,947 |
| 8910-8210 | Barnstable Sheriff Federal Reimbursement Retained Revenue | 220 | 180 | 181 | 250 | 250 |
| TOTAL | 2,873 | 3,337 | 3,119 | 2,688 | 3,197 | |