Suffolk Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 36,305 70,466 62,530 67,265
Employee Benefits 0 1,106 5,258 5,533 4,783
Operating Expenses 0 6,170 12,001 22,942 14,390
Safety Net 0 2,883 10,976 11,431 11,960
TOTAL 0 46,464 98,700 102,437 98,397

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=5%, Operating Expenses=15%, Safety Net=12%