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    Suffolk Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 76,815 77,355 78,120 69,531 73,917
    Employee Benefits 4,470 3,968 3,880 3,869 3,929
    Operating Expenses 12,286 12,336 14,717 20,540 20,540
    Safety Net 10,479 11,605 11,753 13,270 13,270
    TOTAL 104,050 105,265 108,470 107,209 111,656

     

    FY2019 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=4%, Operating Expenses=18%, Safety Net=12%



     
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