8910-8800 - Suffolk Sheriff's Department


Historical Spending Categories ($000)
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 10,247 10,643 12,336 27,120 26,995
Safety Net 5,644 5,785 11,605 13,100 13,100
TOTAL 95,564 97,713 105,265 104,220 109,544


FY2018 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=4%, Operating Expenses=25%, Safety Net=12%