8910-8800 - 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 10,643 12,336 14,717 20,540 20,540
Safety Net 5,785 11,605 11,753 13,270 13,270
TOTAL 97,713 105,265 108,470 107,209 111,656

 

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