Budget Detail<BR>8910-8800 - Suffolk Sheriff's Department

Budget Detail
8910-8800 - Suffolk Sheriff's Department

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	88,042,732	88,042,732	88,042,732	88,042,732

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	0	84,531,407	89,839,522	88,042,732

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	0	0	36,305	53,823	50,589
Employee Benefits	0	0	1,106	6,162	6,030
Operating Expenses	0	0	6,163	15,396	17,668
Safety Net	0	0	1,232	14,459	13,757
TOTAL	0	0	44,807	89,840	88,043

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=7%, Operating Expenses=20%, Safety Net=16%