8910-8400
8910-8400 Dukes Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
4,014,473
3,936,521
3,936,521
3,897,156
0
0
3,897,156
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,744,310
3,804,219
3,897,546
3,897,546
3,897,156
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
3,176,688
3,112,861
3,945,501
3,141,313
3,164,210
Employee Benefits
105,875
202,638
310,397
117,383
113,898
Operating Expenses
832,807
1,136,302
711,457
604,127
584,911
Safety Net
35,890
33,059
34,723
34,723
34,137
Total
4,151,260
4,484,860
5,002,078
3,897,546
3,897,156
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