Suffolk Sheriff's Department

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%