This is not the official budget document.

Budget Summary FY2012

Barnstable Sheriff's Department
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 21,767 21,767 21,867 21,867
Direct Appropriations
Barnstable Sheriff's Department 21,51721,51721,61721,617
 
Retained Revenues
Barnstable Sheriff Federal Reimbursement Retained Revenue 250250250250
 
Federal Grant Spending10 0 0 0
Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office 10000
 
Trust and Other Spending * 315 0 0 0
Communications Fund - Barnstable County Sheriff's Office 100000
Police Detail Fund - Barnstable County Sheriff's Office 75000
Social Security Admin - Barnstable County Sheriff's Office 5000
State Drug Forfeiture - Barnstable County Sheriff's Office 5000
Federal Drug Forfeiture Barnstable County Sheriff's Office 5000
Barnstable County Sheriff's Office Federal Detention Fund ET 125000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.