8910-8200

8910-8200 Barnstable Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
22,278,159
25,845,377
32,111,373
26,205,854
25,027,728
Employee Benefits
2,248,418
2,153,951
1,808,457
2,368,349
2,402,280
Operating Expenses
4,973,939
5,153,237
5,713,322
4,130,931
5,541,804
Safety Net
1,878,598
686,120
1,284,840
377,410
1,106,615
Total
31,379,114
33,838,685
40,917,992
33,082,544
34,078,427
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