This is not the official budget document.

Budget Summary FY2012

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Nantucket Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 139 634 600
Employee Benefits 0 0 2 49 46
Operating Expenses 0 0 103 78 96
Safety Net 0 0 0 6 6
TOTAL 0 0 245 767 748

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=1%