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Budget Summary FY2018

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Sheriffs
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
77,936 79,570 79,139 80,194 80,121
44,586 45,425 45,465 50,150 46,375
66,780 72,126 67,671 69,360 69,237
14,097 14,297 15,112 16,468 15,914
13,748 13,497 13,872 14,498 14,333
52,532 63,018 53,258 67,718 54,323
18,106 17,861 18,287 18,568 18,513
345 345 376 341 376
27,383 28,489 27,781 28,584 28,336
44,295 47,740 43,315 49,698 44,181
2,916 2,916 2,887 3,016 2,945
772 773 765 690 765
30,823 36,099 30,332 35,463 30,939
53,150 54,051 53,511 60,137 54,581
105,566 108,064 103,447 108,470 105,516
TOTAL 553,035 584,271 555,217 603,355 566,455

* GAA is General Appropriation Act.