Dukes Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	970	1,969	2,005	2,113	2,028
Employee Benefits	18	71	54	97	73
Operating Expenses	234	452	572	522	521
Safety Net	52	70	41	36	47
TOTAL	1,275	2,562	2,673	2,768	2,669

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=20%, Safety Net=2%