This is not the official budget document.

Budget Summary FY2014

Suffolk Sheriff's Department
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 36,305 70,466 71,093 55,384 56,845
Employee Benefits 1,106 5,258 5,441 6,956 6,242
Operating Expenses 6,170 12,001 14,888 29,738 26,772
Safety Net 2,883 10,976 10,164 12,143 12,789
TOTAL 46,464 98,700 101,585 104,220 102,648

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=6%, Operating Expenses=26%, Safety Net=12%