This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8400 - Dukes Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,695,815 2,668,615 2,668,615 2,668,615

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,503,825 2,453,748 2,524,719 2,768,256 2,668,615

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 970 1,969 2,005 2,113 2,028
Employee Benefits 18 71 54 97 73
Operating Expenses 234 452 572 522 521
Safety Net 52 70 41 36 47
TOTAL 1,275 2,562 2,673 2,768 2,669

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=20%, Safety Net=2%