8910-8810 - Suffolk Sheriff's Department Federal Inmate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 1 0 0 0
Employee Benefits 549 0 0 0 0
Operating Expenses 2,570 3,055 1,700 1,700 1,700
Safety Net 6,856 4,882 6,292 6,300 6,300
TOTAL 9,975 7,938 7,992 8,000 8,000

 

FY2015 Spending Category Chart:Operating Expenses=21%, Safety Net=79%