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

Budget Detail
8910-8800 - Suffolk Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	101,063,703	99,492,346	105,463,003	104,492,346

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	90,397,267	94,647,693	97,065,703	98,264,899	104,492,346

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	71,092	73,320	75,359	94,878	79,470
Employee Benefits	5,441	4,680	4,314	1,026	4,411
Operating Expenses	11,833	11,002	10,247	2,361	12,695
Safety Net	5,282	5,379	5,644	0	7,916
TOTAL	93,648	94,381	95,564	98,265	104,492

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=8%