8910-8800 - Suffolk Sheriff's Department


Historical Spending Categories ($000)
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 11,002 10,247 10,643 12,695 28,059
Safety Net 5,379 5,644 5,785 7,916 11,591
TOTAL 94,381 95,564 97,713 105,265 105,265

 

FY2017 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=4%, Operating Expenses=27%, Safety Net=11%