Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Dukes Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 2,267 2,340 2,270 2,179 2,269
Employee Benefits 50 48 46 98 97
Operating Expenses 538 505 691 637 637
Safety Net 41 40 30 43 43
TOTAL 2,896 2,933 3,037 2,957 3,046


FY2018 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=21%, Safety Net=1%




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