Budget Detail<BR>8910-8500 - Nantucket Sheriff's Department

Budget Detail
8910-8500 - Nantucket Sheriff's Department

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	755,173	747,844	747,844	747,844

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	763,105	747,844	747,844	740,366	747,844

* 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	139	280	247	633	595
Employee Benefits	2	7	6	48	53
Operating Expenses	103	365	349	59	100
TOTAL	245	651	603	740	748

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=7%, Operating Expenses=13%