This is not the official budget document.

Budget Summary FY2017

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Nantucket Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=49%, Employee Benefits=4%, Operating Expenses=47%