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

Budget Detail
8910-8400 - Dukes Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,106,176	2,973,969	2,973,969	2,973,969

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,915,947	2,886,788	2,944,524	3,090,723	2,973,969

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,340	2,270	2,417	2,462	1,789
Employee Benefits	48	46	68	59	98
Operating Expenses	505	691	575	537	994
Safety Net	40	30	4	32	93
TOTAL	2,933	3,037	3,064	3,091	2,974

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=33%, Safety Net=3%