Dukes Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	1,969	2,005	2,147	2,028	2,253
Employee Benefits	71	54	47	73	73
Operating Expenses	452	572	552	521	521
Safety Net	70	41	35	47	47
TOTAL	2,562	2,673	2,781	2,669	2,893

FY2015 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=2%