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Suffolk Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	76,815	77,355	78,120	69,531	73,001
Employee Benefits	4,470	3,968	3,880	3,869	4,261
Operating Expenses	12,286	12,336	14,717	20,540	14,452
Safety Net	10,479	11,605	11,753	13,270	14,857
TOTAL	104,050	105,265	108,470	107,209	106,572

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=4%, Operating Expenses=14%, Safety Net=14%

Budget Summary FY2019