Suffolk Sheriff's Department

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%