This is not the official budget document.

Budget Summary FY2011

Suffolk Sheriff's Department
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 32,775 73,362
Employee Benefits 0 0 0 1,053 1,053
Operating Expenses 0 0 0 9,794 7,044
Public Assistance 0 0 0 1,849 3,071
Grants & Subsidies 0 0 0 8,000 8,000
TOTAL 0 0 0 53,471 92,531

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=3%, Grants & Subsidies=9%