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Budget Summary FY2012

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Sheriffs
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
3,141 2,628 1,950 1,680 2,161
1,525 2,018 2,324 1,934 1,943
2,639 3,550 3,648 3,224 3,568
117 162 170 181 173
203 189 190 188 179
5,152 5,185 4,723 5,208 4,862
524 527 363 343 353
0 0 118 214 204
0 0 1,012 9,068 8,008
0 0 52 56 53
0 0 0 6 6
0 0 80 1,396 1,328
0 0 624 1,010 961
0 0 2,883 14,459 13,757
13,300 14,260 18,138 38,965 37,556