This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-8800 - Suffolk Sheriff's Department
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
84,956,188 84,956,188 84,956,188 84,956,188 84,531,407

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
0 0 0 45,471,368 84,531,407

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 0 0 0 32,775 73,362
Employee Benefits 0 0 0 1,053 1,053
Operating Expenses 0 0 0 9,794 7,044
Public Assistance 0 0 0 1,849 3,071
TOTAL 0 0 0 45,471 84,531

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=4%