This is not the official budget document.

Budget Summary FY2016

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Dukes Sheriff's Department
Data Current as of:  8/19/2015



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%