8910-8800 - Suffolk Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=6%, Operating Expenses=26%, Safety Net=11%