Nantucket Sheriff's Department

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%