This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8400 - Dukes Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,453,748 2,453,748 2,453,748 2,453,748

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 2,503,825 2,563,907 2,453,748

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 970 2,265 2,085
Employee Benefits 0 0 18 32 34
Operating Expenses 0 0 234 212 282
Safety Net 0 0 52 56 53
TOTAL 0 0 1,275 2,564 2,454

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=2%