Nantucket Sheriff's Department

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%