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Budget Detail
8910-8500 - Nantucket Sheriff's Department
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 773,079 | 792,406 | 773,079 | 765,348 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 747,844 | 772,328 | 773,079 | 773,079 | 765,348 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 227 | 223 | 259 | 400 | 378 |
| Employee Benefits | 5 | 4 | 5 | 28 | 28 |
| Operating Expenses | 359 | 320 | 308 | 345 | 360 |
| TOTAL | 592 | 547 | 573 | 773 | 765 |
FY2017 Spending Category Chart
