Budget Detail<BR>8910-8400 - Dukes Sheriff's Department

Budget Detail
8910-8400 - Dukes Sheriff's Department

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,695,815	2,668,615	2,668,615	2,668,615

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,503,825	2,453,748	2,524,719	2,768,256	2,668,615

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	970	1,969	2,005	2,113	2,028
Employee Benefits	18	71	54	97	73
Operating Expenses	234	452	572	522	521
Safety Net	52	70	41	36	47
TOTAL	1,275	2,562	2,673	2,768	2,669

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=20%, Safety Net=2%