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Budget Summary FY2012

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Sheriffs
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
55,895 56,486 52,858 54,224 52,652
34,127 32,541 29,986 30,918 30,150
46,464 48,606 44,099 44,528 44,368
9,173 8,937 8,591 8,459 8,039
9,654 10,019 9,432 10,223 9,787
37,559 37,284 34,291 35,298 32,265
12,812 12,851 12,088 11,996 11,651
215 228 227 339 339
0 0 8,701 19,330 16,798
0 0 11,557 25,089 22,155
0 0 970 2,265 2,085
0 0 139 634 600
0 0 9,480 18,236 16,289
0 0 14,706 34,419 29,047
0 0 36,305 63,673 58,439
205,899 206,952 273,430 359,631 334,664