This is not the official budget document.

Budget Summary FY2009

Sheriffs
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 163,069 175,126 187,022 205,899 213,903 -6,048
Employee Benefits 9,652 10,174 10,019 10,693 10,529 -403
Operating Expenses 33,352 38,447 48,539 48,720 47,268 -458
Public Assistance 8,413 10,145 11,080 13,300 14,520 -34
TOTAL 214,486 233,892 256,660 278,613 286,220 -6,944

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=17%, Public Assistance=5%