This is not the official budget document.

Budget Summary FY2018

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Dukes Sheriff's Department
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 2,267 2,340 2,270 2,238 2,193
Employee Benefits 50 48 46 98 94
Operating Expenses 538 505 691 637 616
Safety Net 41 40 30 43 42
TOTAL 2,896 2,933 3,037 3,016 2,945

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=21%, Safety Net=1%