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Suffolk Sheriff's Department
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 75,359 | 76,815 | 77,355 | 59,738 | 65,178 |
| Employee Benefits | 4,314 | 4,470 | 3,968 | 4,262 | 4,272 |
| Operating Expenses | 12,026 | 12,286 | 12,336 | 27,120 | 26,995 |
| Safety Net | 11,281 | 10,479 | 11,605 | 13,100 | 13,100 |
| TOTAL | 102,980 | 104,050 | 105,265 | 104,220 | 109,544 |
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