Nantucket Sheriff's Department

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%