Dukes Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 0 985 2,205
Employee Benefits 0 0 0 32 32
Operating Expenses 0 0 0 212 212
Public Assistance 0 0 0 56 56
TOTAL 0 0 0 1,284 2,504

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=2%