Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Suffolk Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 71,093 73,320 75,359 94,840 80,470
Employee Benefits 5,441 4,680 4,314 1,026 4,381
Operating Expenses 14,888 12,701 12,026 2,240 12,442
Safety Net 10,164 11,670 11,281 5,300 10,771
TOTAL 101,585 102,373 102,980 103,407 108,064

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=10%



 
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