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Budget Summary FY2016

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Sheriffs
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
69,587 73,984 77,936 78,617 80,004
40,282 42,689 44,586 44,716 45,925
62,749 64,251 66,780 68,483 68,354
11,326 12,603 14,097 14,539 14,682
12,345 13,155 13,748 13,934 13,856
46,886 49,133 52,532 54,296 53,796
15,008 17,641 18,106 18,077 18,293
345 345 345 358 380
22,782 24,475 27,383 27,755 28,061
37,013 40,071 44,295 46,416 43,752
2,525 2,669 2,916 2,934 2,916
748 748 772 772 773
27,939 31,833 30,823 30,423 30,638
43,783 52,121 53,150 58,231 54,051
98,397 102,648 105,566 105,265 104,492
TOTAL 491,716 528,366 553,035 564,818 559,974

* GAA is General Appropriation Act.