Budget Detail<BR>8910-8400 - Dukes Sheriff's Department

Budget Detail
8910-8400 - Dukes Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	3,045,620	2,944,524	2,976,247	2,944,524

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,915,947	2,915,947	2,886,788	3,015,761	2,944,524

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	2,267	2,340	2,270	2,238	2,193
Employee Benefits	50	48	46	98	94
Operating Expenses	538	505	691	637	616
Safety Net	41	40	30	43	42
TOTAL	2,896	2,933	3,037	3,016	2,945

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=21%, Safety Net=1%