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%