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

Budget Detail
8910-8500 - Nantucket Sheriff's Department

	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.

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%