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%