8910-8213

8910-8213 Barnstable Sheriff Communications Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,204,949
1,115,479
1,215,988
1,500,000
1,500,000
Employee Benefits
57,564
65,859
61,779
0
0
Operating Expenses
237,486
213,973
147,322
0
0
Total
1,499,999
1,395,311
1,425,089
1,500,000
1,500,000
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