This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8800 - Suffolk Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
88,042,732 88,042,732 88,042,732 88,042,732

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 84,531,407 89,839,522 88,042,732

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 36,305 53,823 50,589
Employee Benefits 0 0 1,106 6,162 6,030
Operating Expenses 0 0 6,163 15,396 17,668
Safety Net 0 0 1,232 14,459 13,757
TOTAL 0 0 44,807 89,840 88,043

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=7%, Operating Expenses=20%, Safety Net=16%