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%