Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Nantucket Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 227 223 259 400 385
Employee Benefits 5 4 5 28 28
Operating Expenses 359 320 308 345 360
TOTAL 592 547 573 773 773

 

FY2017 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=4%, Operating Expenses=47%



 

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