Nantucket Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 223 259 286 378 382
Employee Benefits 4 5 6 28 28
Operating Expenses 320 308 335 360 356
TOTAL 547 573 628 765 765


FY2018 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=4%, Operating Expenses=46%