Dukes Sheriff's Department

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%