Suffolk Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 70,466 71,093 73,320 57,845 54,303
Employee Benefits 5,258 5,441 4,680 6,242 6,014
Operating Expenses 12,001 14,888 12,701 26,772 27,870
Safety Net 10,976 10,164 11,670 12,789 17,378
TOTAL 98,700 101,585 102,373 103,648 105,566

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=6%, Operating Expenses=26%, Safety Net=16%