This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8800 - Suffolk Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
94,436,682 90,397,267 91,301,240 90,397,267

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 84,531,407 88,042,732 94,436,682 90,397,267

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 36,305 70,466 54,530 67,265
Employee Benefits 0 1,106 4,709 5,533 4,783
Operating Expenses 0 6,163 9,430 22,942 12,690
Safety Net 0 1,232 4,119 11,431 5,660
TOTAL 0 44,807 88,725 94,437 90,397

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=6%