This is not the official budget document.

Budget Summary FY2013

Barnstable Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 23,567 22,782 23,007 22,782
Direct Appropriations
Barnstable Sheriff's Department 23,31722,53222,75722,532
 
Retained Revenues
Barnstable Sheriff Federal Reimbursement Retained Revenue 250250250250
 
Federal Grant Spending12 0 0 0
Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office 12000
 
Trust and Other Spending * 350 0 0 0
Communications Fund - Barnstable County Sheriff's Office 150000
Police Detail Fund - Barnstable County Sheriff's Office 100000
Social Security Admin - Barnstable County Sheriff's Office 10000
Barnstable County Sheriff's Office Federal Detention Fund ET 90000


* 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.