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

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Dukes Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,005 2,147 2,267 2,821 2,874
Employee Benefits 54 47 50 40 42
Operating Expenses 572 552 538 0 0
Safety Net 41 35 41 0 0
TOTAL 2,673 2,781 2,896 2,861 2,916

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%



 
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