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8910-8400

8910-8400 Dukes Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
4,014,473
1,272,892
1,272,892
1,272,892
0
0
1,272,892
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
3,804,219
3,897,546
3,897,156
6,891,673
1,272,892
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
3,112,861
3,945,501
4,411,266
5,851,463
849,641
Employee Benefits
202,638
310,397
390,139
113,952
93,191
Operating Expenses
1,136,302
711,457
1,459,799
892,550
316,628
Safety Net
33,059
34,723
58,029
33,708
13,432
Total
4,484,860
5,002,078
6,319,233
6,891,673
1,272,892
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