Budget Detail
8910-8800 - Suffolk Sheriff's Department

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
95,594,154 95,305,453 94,647,693 94,647,693

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
84,531,407 88,042,732 90,397,267 96,219,759 94,647,693

* 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 36,305 70,466 71,092 55,384 56,845
Employee Benefits 1,106 4,709 5,441 6,956 6,242
Operating Expenses 6,163 9,430 11,833 28,038 25,072
Safety Net 1,232 4,119 5,282 5,843 6,489
TOTAL 44,807 88,725 93,648 96,220 94,648

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=7%, Operating Expenses=26%, Safety Net=7%