This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8200 - Barnstable Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
24,472,789 24,711,422 24,224,899 24,224,899

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
20,706,224 21,617,391 22,531,834 25,817,931 24,224,899

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 8,701 19,084 19,736 18,665 19,454
Employee Benefits 288 1,325 1,547 1,503 1,533
Operating Expenses 1,375 2,888 2,653 5,431 2,968
Safety Net 115 232 289 219 269
TOTAL 10,478 23,529 24,225 25,818 24,225

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=6%, Operating Expenses=12%, Safety Net=1%