8910-8200
8910-8200 Barnstable Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
29,847,858
29,562,173
28,882,375
29,562,173
0
0
29,562,173
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
27,780,507
28,336,117
28,619,478
30,307,768
29,562,173
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
22,301,473
22,412,561
22,152,659
22,926,618
22,362,605
Employee Benefits
1,577,825
1,720,470
1,736,256
1,882,752
1,836,435
Operating Expenses
3,659,767
3,562,459
3,752,309
3,729,419
3,637,672
Safety Net
762,756
888,616
1,639,505
1,768,979
1,725,461
Total
28,301,821
28,584,106
29,280,729
30,307,768
29,562,173
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