This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
23,317,391 22,531,834 22,757,152 22,531,834

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 20,706,224 21,617,391 24,217,610 22,531,834

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 8,701 19,084 22,780 18,713
Employee Benefits 0 288 1,325 1,396 1,223
Operating Expenses 0 1,375 2,888 -225 2,391
Safety Net 0 115 232 267 205
TOTAL 0 10,478 23,529 24,218 22,532

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=5%, Operating Expenses=11%, Safety Net=1%