Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Barnstable Sheriff's Department




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
8910-8200 Barnstable Sheriff's Department 24,225 27,133 28,061 28,443 28,443
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250 250 0 0 0
TOTAL 24,475 27,383 28,061 28,443 28,443

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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