8910-8400
8910-8400 Dukes Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
3,897,546
3,897,546
3,897,546
3,897,546
0
0
3,897,546
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
3,600,298
3,744,310
3,804,219
3,868,175
3,897,546
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
3,066,400
3,176,688
3,112,861
3,102,146
3,121,429
Employee Benefits
87,863
105,875
202,638
111,343
117,383
Operating Expenses
922,959
832,807
1,136,302
580,250
604,895
Safety Net
20,972
35,890
33,059
74,436
53,839
Total
4,098,194
4,151,260
4,484,860
3,868,175
3,897,546
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