This is not the official budget document.

Budget Summary FY2013

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





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 1,425 3,086 25 2,641
Safety Net 0 118 232 267 205
TOTAL 0 10,531 23,727 24,468 22,782

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=5%, Operating Expenses=12%, Safety Net=1%