This is not the official budget document.

Budget Summary FY2013

Nantucket Sheriff's Department
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 139 280 641 641
Employee Benefits 0 2 7 48 48
Operating Expenses 0 103 365 59 59
TOTAL 0 245 651 748 748

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=6%, Operating Expenses=8%