This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Dukes 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 2,147 2,267 2,340 2,252 2,170
Employee Benefits 47 50 48 63 62
Operating Expenses 552 538 505 608 594
Safety Net 35 41 40 63 61
TOTAL 2,781 2,896 2,933 2,986 2,887

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=2%