Budget Detail
8910-8810 - Suffolk Sheriff's Department Federal Inmate

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,000,000 8,000,000 8,000,000 8,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 8,000,000 8,000,000 8,000,000 8,000,000

* 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 0 0 8,000 0
Employee Benefits 0 0 549 0 0
Operating Expenses 0 7 2,570 0 1,700
Safety Net 0 1,650 6,856 0 6,300
TOTAL 0 1,658 9,975 8,000 8,000

 

FY2013 Spending Category Chart

Pie Chart: Operating Expenses=21%, Safety Net=79%