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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Sheriffs
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 206,952 | 273,430 | 361,199 | 344,851 | 345,032 |
Employee Benefits | 10,695 | 14,183 | 24,697 | 25,270 | 24,491 |
Operating Expenses | 44,841 | 51,532 | 72,771 | 95,843 | 94,354 |
Safety Net | 14,260 | 18,138 | 33,360 | 35,678 | 37,708 |
TOTAL | 276,747 | 357,283 | 492,028 | 501,642 | 501,585 |
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