Suffolk Sheriff's Department

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 12,026 12,286 12,336 27,120 26,002
Safety Net 11,281 10,479 11,605 13,100 12,618
TOTAL 102,980 104,050 105,265 108,470 105,516

 

FY2018 Spending Category Chart

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