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Budget Detail
8910-8800 - Suffolk Sheriff's Department
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 98,426,712 | 98,455,212 | 104,147,693 | 97,065,703 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 88,042,732 | 90,397,267 | 94,647,693 | 95,647,693 | 97,065,703 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 70,466 | 71,092 | 73,320 | 57,845 | 54,303 |
Employee Benefits | 4,709 | 5,441 | 4,680 | 6,242 | 6,014 |
Operating Expenses | 9,430 | 11,833 | 11,002 | 25,072 | 26,064 |
Safety Net | 4,119 | 5,282 | 5,379 | 6,489 | 10,685 |
TOTAL | 88,725 | 93,648 | 94,381 | 95,648 | 97,066 |
FY2015 Spending Category Chart