8910-8400 - Dukes Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,147 2,267 2,340 2,252 2,252
Employee Benefits 47 50 48 63 63
Operating Expenses 552 538 505 608 608
Safety Net 35 41 40 63 63
TOTAL 2,781 2,896 2,933 2,986 2,986

 

FY2017 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=2%