8910-8400 - Dukes Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected Spending	FY2019 House 2
Wages & Salaries	2,340	2,270	2,417	2,462	2,478
Employee Benefits	48	46	68	59	59
Operating Expenses	505	691	575	537	537
Safety Net	40	30	4	32	32
TOTAL	2,933	3,037	3,064	3,091	3,106

FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=17%, Safety Net=1%

Governor's Budget Recommendation FY 2019