This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8400 - Dukes Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,636,952 2,524,719 2,549,966 2,524,719

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 2,503,825 2,453,748 2,672,952 2,524,719

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 970 1,969 1,790 1,965
Employee Benefits 0 18 71 180 72
Operating Expenses 0 234 452 618 453
Safety Net 0 52 70 85 35
TOTAL 0 1,275 2,562 2,673 2,525

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=1%