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Suffolk Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 70,466 | 71,093 | 73,320 | 56,845 | 55,664 |
| Employee Benefits | 5,258 | 5,441 | 4,680 | 6,242 | 6,014 |
| Operating Expenses | 12,001 | 14,888 | 12,701 | 26,772 | 27,764 |
| Safety Net | 10,976 | 10,164 | 11,670 | 12,789 | 16,985 |
| TOTAL | 98,700 | 101,585 | 102,373 | 102,648 | 106,427 |
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