8910-8200
8910-8200 Barnstable Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
34,078,427
33,416,711
33,416,711
33,082,544
0
0
33,082,544
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
31,379,171
31,787,101
33,085,852
33,365,701
33,082,544
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
22,992,087
22,278,159
25,845,377
26,265,804
26,188,392
Employee Benefits
2,124,391
2,248,418
2,153,951
2,439,643
2,366,770
Operating Expenses
3,976,048
4,973,939
5,153,237
4,271,482
4,149,063
Safety Net
1,948,915
1,878,598
686,120
388,772
378,319
Total
31,041,441
31,379,114
33,838,685
33,365,701
33,082,544
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