Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Nantucket Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 247 227 223 399 399
Employee Benefits 6 5 4 28 28
Operating Expenses 349 359 320 332 346
TOTAL 603 592 547 758 773

 

FY2016 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=4%, Operating Expenses=45%



 

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