Suffolk Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 36,305 63,673 58,439
Employee Benefits 0 0 1,106 6,312 6,180
Operating Expenses 0 0 6,170 15,396 17,668
Safety Net 0 0 2,883 14,459 13,757
TOTAL 0 0 46,464 99,840 96,043

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=6%, Operating Expenses=18%, Safety Net=14%