Nantucket Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 139 280 641 641
Employee Benefits 0 2 7 48 48
Operating Expenses 0 103 365 59 59
TOTAL 0 245 651 748 748

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=6%, Operating Expenses=8%