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 71,093 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

 

FY2015 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=6%, Operating Expenses=26%, Safety Net=16%