Budget Detail<BR>8910-8810 - Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue

Budget Detail
8910-8810 - Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	8,000,000	8,000,000	8,000,000	8,000,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	0	8,000,000	10,000,000	8,000,000

* 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	0	9,850	7,850
Employee Benefits	0	0	0	150	150
Operating Expenses	0	0	7	0	0
Safety Net	0	0	1,650	0	0
TOTAL	0	0	1,658	10,000	8,000

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%