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    Nantucket Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 259 286 328 422 351
    Employee Benefits 5 6 6 6 6
    Operating Expenses 308 335 351 338 338
    TOTAL 573 628 684 765 695

     

    FY2019 Spending Category Chart:Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%



     
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