Suffolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 36,305 61,673 58,439
Employee Benefits 0 0 1,106 6,312 6,180
Operating Expenses 0 0 6,170 15,396 17,668
Safety Net 0 0 2,883 14,459 13,757
TOTAL 0 0 46,464 97,840 96,043

 

FY2012 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=6%, Operating Expenses=18%, Safety Net=14%