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%