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.