Budget Detail<BR>8910-8500 - Nantucket Sheriff's Department

Budget Detail
8910-8500 - Nantucket Sheriff's Department

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	766,940	766,940	766,940	766,940	763,105

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	0	0	0	391,296	763,105

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Projected	FY2011 GAA
Wages & Salaries	311	683
Employee Benefits	10	10
Operating Expenses	65	65
Public Assistance	6	6
TOTAL	391	763

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=1%