This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-8400 - Dukes Sheriff's Department
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,516,407 2,516,407 2,516,407 2,516,407 2,503,825

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 1,283,881 2,503,825

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 985 2,205
Employee Benefits 0 0 0 32 32
Operating Expenses 0 0 0 212 212
Public Assistance 0 0 0 56 56
TOTAL 0 0 0 1,284 2,504

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=89%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=2%