This is not the official budget document.

Budget Summary FY2013

Dukes 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 0 970 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%