This is not the official budget document.

Budget Summary FY2014

Barnstable Sheriff's Department
Data Current as of:  9/11/2013





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 1,425 3,086 2,873 5,681 3,218
Safety Net 118 232 289 219 269
TOTAL 10,531 23,727 24,445 26,068 24,475

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=1%