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8910-8800 - Suffolk Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 70,466 | 71,092 | 73,320 | 56,845 | 55,664 |
| Employee Benefits | 4,709 | 5,441 | 4,680 | 6,242 | 6,014 |
| Operating Expenses | 9,430 | 11,833 | 11,002 | 25,072 | 26,064 |
| Safety Net | 4,119 | 5,282 | 5,379 | 6,489 | 10,685 |
| TOTAL | 88,725 | 93,648 | 94,381 | 94,648 | 98,427 |
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