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

Budget Detail
8910-8400 - Dukes Sheriff's Department

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,893,447	2,915,947	2,933,615	2,915,947

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,453,748	2,524,719	2,668,615	2,933,615	2,915,947

* GAA is General Appropriation Act.

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%