This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8910-8500 - Nantucket Sheriff's Department
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
773,079 791,636 773,079 773,079

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
747,844 747,844 772,328 772,328 773,079

* 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 247 227 223 399 400
Employee Benefits 6 5 4 28 28
Operating Expenses 349 359 320 346 345
TOTAL 603 592 547 772 773

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=4%, Operating Expenses=45%