This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
21,517,391 21,517,391 21,617,391 21,617,391

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 20,706,224 23,672,325 21,617,391

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 8,701 19,330 16,798
Employee Benefits 0 0 288 1,080 1,053
Operating Expenses 0 0 1,375 3,049 3,563
Safety Net 0 0 115 214 204
TOTAL 0 0 10,478 23,672 21,617

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=16%, Safety Net=1%