This is not the official budget document.

Budget Summary FY2015

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Dukes Sheriff's Department
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 1,969 2,005 2,147 2,293 2,271
Employee Benefits 71 54 47 73 73
Operating Expenses 452 572 552 521 525
Safety Net 70 41 35 47 47
TOTAL 2,562 2,673 2,781 2,934 2,916

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=2%