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Suffolk Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 73,320 | 75,359 | 76,815 | 80,243 | 61,072 |
| Employee Benefits | 4,680 | 4,314 | 4,470 | 4,411 | 4,543 |
| Operating Expenses | 12,701 | 12,026 | 12,286 | 12,695 | 28,059 |
| Safety Net | 11,670 | 11,281 | 10,479 | 7,916 | 11,591 |
| TOTAL | 102,373 | 102,980 | 104,050 | 105,265 | 105,265 |
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