Budget Detail<BR>8910-8500 - Nantucket Sheriff's Department

Budget Detail
8910-8500 - Nantucket Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	694,654	773,001	773,001	773,001

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	773,079	765,348	765,348	765,348	773,001

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	259	286	328	422	392
Employee Benefits	5	6	6	6	11
Operating Expenses	308	335	351	338	370
TOTAL	573	628	684	765	773

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%