8910-8213
8910-8213 Barnstable Sheriff Communications Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
933,929
1,204,949
1,115,479
0
0
Employee Benefits
53,241
57,564
65,859
0
0
Operating Expenses
12,830
237,486
213,973
1,500,000
1,500,000
Total
1,000,000
1,499,999
1,395,311
1,500,000
1,500,000
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