This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8500 - Nantucket Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
747,844 747,844 747,844 747,844

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 763,105 766,940 747,844

* 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 0 139 634 600
Employee Benefits 0 0 2 49 46
Operating Expenses 0 0 103 78 96
Safety Net 0 0 0 6 6
TOTAL 0 0 245 767 748

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=1%