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8910-8800 - Suffolk Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected Spending *	FY2016 House 1
Wages & Salaries	71,092	73,320	75,359	94,840	80,470
Employee Benefits	5,441	4,680	4,314	1,026	4,381
Operating Expenses	11,833	11,002	10,247	540	10,742
Safety Net	5,282	5,379	5,644	0	5,471
TOTAL	93,648	94,381	95,564	96,407	101,064

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=11%, Safety Net=5%