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 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

 

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