Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Barnstable Sheriff's Department







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8910-8200 Barnstable Sheriff's Department 2,938 3,236 3,660 3,479 3,488
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 181 250 0 0 0
TOTAL 3,119 3,486 3,660 3,479 3,488

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