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%