This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8810 - Suffolk Sheriff's Department Federal Inmate
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,000,000 7,000,000 8,000,000 8,000,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
8,000,000 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
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 1 0 0
Employee Benefits 0 549 0 0 0
Operating Expenses 7 2,570 3,055 1,700 1,700
Safety Net 1,650 6,856 4,882 6,300 6,300
TOTAL 1,658 9,975 7,938 8,000 8,000

 

FY2014 Spending Category Chart

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