This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-8500 - Nantucket 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
766,940 766,940 766,940 766,940 763,105

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 391,296 763,105

* 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 0 311 683
Employee Benefits 0 0 0 10 10
Operating Expenses 0 0 0 65 65
Public Assistance 0 0 0 6 6
TOTAL 0 0 0 391 763

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=1%