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

Budget Detail
8910-8800 - Suffolk Sheriff's Department

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	98,426,712	98,455,212	104,147,693	97,065,703

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	88,042,732	90,397,267	94,647,693	95,647,693	97,065,703

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	70,466	71,092	73,320	57,845	54,303
Employee Benefits	4,709	5,441	4,680	6,242	6,014
Operating Expenses	9,430	11,833	11,002	25,072	26,064
Safety Net	4,119	5,282	5,379	6,489	10,685
TOTAL	88,725	93,648	94,381	95,648	97,066

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=6%, Operating Expenses=27%, Safety Net=11%