This is not the official budget document.

Budget Summary FY2017

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Suffolk Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 73,320 75,359 76,815 80,243 59,579
Employee Benefits 4,680 4,314 4,470 4,411 4,510
Operating Expenses 12,701 12,026 12,286 12,695 27,853
Safety Net 11,670 11,281 10,479 7,916 11,505
TOTAL 102,373 102,980 104,050 105,265 103,447

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=4%, Operating Expenses=27%, Safety Net=11%