This is not the official budget document.

Budget Summary FY2012

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Dukes 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 0 970 2,265 2,085
Employee Benefits 0 0 18 32 34
Operating Expenses 0 0 234 212 282
Safety Net 0 0 52 56 53
TOTAL 0 0 1,275 2,564 2,454

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=2%