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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