Budget Detail
8910-8400 - Dukes Sheriff's Department

 
FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
2,453,748 2,453,748 2,453,748 2,453,748
  FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
0 0 2,503,825 2,563,907 2,453,748

* GAA is General Appropriation Act.

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%