This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8810 - Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,000,000 8,000,000 8,000,000 8,000,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 8,000,000 10,000,000 8,000,000

* 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 0 9,850 7,850
Employee Benefits 0 0 0 150 150
Operating Expenses 0 0 7 0 0
Safety Net 0 0 1,650 0 0
TOTAL 0 0 1,658 10,000 8,000

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%