Suffolk Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 71,093 73,320 75,359 94,878 79,470
Employee Benefits 5,441 4,680 4,314 1,026 4,411
Operating Expenses 14,888 12,701 12,026 4,061 12,695
Safety Net 10,164 11,670 11,281 5,300 7,916
TOTAL 101,585 102,373 102,980 105,265 104,492

 

FY2016 Spending Category Chart

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