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%