This is not the official budget document.

Budget Summary FY2015

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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
98,426,712 98,455,212 104,147,693 97,065,703

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
88,042,732 90,397,267 94,647,693 95,647,693 97,065,703

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=56%, Employee Benefits=6%, Operating Expenses=27%, Safety Net=11%