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

Budget Detail
8910-8800 - Suffolk Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	109,543,956	105,516,371	106,886,348	105,516,371

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	97,065,703	101,063,703	103,447,423	108,469,995	105,516,371

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	75,359	76,815	77,355	63,988	62,781
Employee Benefits	4,314	4,470	3,968	4,262	4,115
Operating Expenses	10,247	10,643	12,336	27,120	26,002
Safety Net	5,644	5,785	11,605	13,100	12,618
TOTAL	95,564	97,713	105,265	108,470	105,516

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=4%, Operating Expenses=25%, Safety Net=12%