Nantucket Sheriff's Department

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%