This is not the official budget document.

General Appropriations Act FY2008

Sheriffs
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 157,639 163,069 175,126 191,716 198,869
Pensions & Benefits 9,995 9,652 10,174 10,566 10,965
Operating Expenses 31,611 33,352 38,447 45,164 45,270
Public Assistance 9,120 8,413 10,145 11,343 12,183
TOTAL 208,366 214,486 233,892 258,789 267,287

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=74%, Pensions & Benefits=4%, Operating Expenses=17%, Public Assistance=5%