8910-8400

8910-8400 Dukes Sheriff's Department

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
2,270,065
2,416,832
2,443,851
2,310,940
2,805,060
Employee Benefits
45,872
68,176
62,442
52,376
52,376
Operating Expenses
691,140
575,016
839,579
702,692
702,692
Safety Net
30,019
3,831
46,415
40,170
40,170
Total
3,037,096
3,063,855
3,392,287
3,106,178
3,600,298
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