Nantucket Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 223 259 286 302 382
Employee Benefits 4 5 6 28 28
Operating Expenses 320 308 335 360 356
TOTAL 547 573 628 690 765

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=4%, Operating Expenses=46%