Dukes Sheriff's Department

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%