8910-8200
8910-8200 Barnstable Sheriff's Department
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
22,992,087
22,278,159
25,845,377
26,265,804
26,994,729
Employee Benefits
2,124,391
2,248,418
2,100,207
2,439,643
2,439,643
Operating Expenses
3,976,048
4,973,939
5,153,237
4,271,482
4,255,283
Safety Net
1,948,915
1,878,598
686,120
388,772
388,772
Total
31,041,441
31,379,114
33,784,941
33,365,701
34,078,427
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