Budget Detail<BR>8910-8500 - Nantucket Sheriff's Department

Budget Detail
8910-8500 - Nantucket Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	773,079	791,636	773,079	773,079

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	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%