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Budget Detail
8910-8400 - Dukes Sheriff's Department
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,915,947	2,988,846	2,915,947	2,915,947

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,524,719	2,668,615	2,915,947	2,933,954	2,915,947

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	2,005	2,147	2,267	2,894	2,164
Employee Benefits	54	47	50	40	73
Operating Expenses	572	552	538	0	612
Safety Net	41	35	41	0	67
TOTAL	2,673	2,781	2,896	2,934	2,916

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=21%, Safety Net=2%

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