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    Barnstable Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 22,779 22,301 22,413 21,685 22,155
    Employee Benefits 1,561 1,578 1,720 1,663 1,668
    Operating Expenses 3,486 3,660 3,562 3,930 3,930
    Safety Net 617 763 889 1,596 1,596
    TOTAL 28,443 28,302 28,584 28,873 29,348

     

    FY2019 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=5%



     
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