Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Barnstable Sheriff's Department




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Barnstable Sheriff's Department 23,567 362 23,929 360

View line item language


account description amount
BARNSTABLE SHERIFF'S DEPARTMENT 23,929,129
Budgetary Direct Appropriations 23,567,391
Direct Appropriations
8910-8200 Barnstable Sheriff's Department 23,317,391

account description amount
Retained Revenues
8910-8210 Barnstable Sheriff Federal Reimbursement Retained Revenue 250,000

account description amount
Federal Grant Spending 11,738
8910-8219 Federal Bullet Proof Vest Program - Barnstable County Sheriff's Office 11,738
account description amount
Trust and Other Spending 350,000
8910-8211 Communications Fund - Barnstable County Sheriff's Office 150,000
8910-8212 Police Detail Fund - Barnstable County Sheriff's Office 100,000
8910-8214 Social Security Admin - Barnstable County Sheriff's Office 10,000
8910-8222 Barnstable County Sheriff's Office Federal Detention Fund ET 90,000


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