Dukes Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 970 2,217 2,085
Employee Benefits 0 0 18 32 34
Operating Expenses 0 0 234 212 282
Safety Net 0 0 52 56 53
TOTAL 0 0 1,275 2,516 2,454

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=2%