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8910-8200

8910-8200 Barnstable Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
34,078,427
4,801,100
4,801,100
4,801,100
0
0
4,801,100
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
31,787,101
33,085,852
33,082,544
42,834,772
4,801,100
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
22,278,159
25,845,377
34,597,267
35,958,082
3,526,003
Employee Benefits
2,248,418
2,153,951
1,808,449
2,368,349
338,442
Operating Expenses
4,973,939
5,153,237
6,076,711
4,130,931
780,751
Safety Net
1,878,598
686,120
1,328,326
377,410
155,904
Total
31,379,114
33,838,685
43,810,753
42,834,772
4,801,100
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