This is not the official budget document.

Budget Summary FY2014

Nantucket Sheriff's Department
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 139 280 247 633 595
Employee Benefits 2 7 6 48 53
Operating Expenses 103 365 349 59 100
TOTAL 245 651 603 740 748

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=7%, Operating Expenses=13%