This is not the official budget document.

Budget Summary FY2010

Sheriffs
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 175,126 187,022 205,899 206,952 185,874
Employee Benefits 10,174 10,019 10,693 10,695 10,784
Operating Expenses 38,447 48,539 48,720 44,841 46,436
Public Assistance 10,145 11,080 13,300 14,260 13,764
Grants & Subsidies 0 0 0 0 500
TOTAL 233,892 256,660 278,613 276,747 257,357

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=18%, Public Assistance=5%, Grants & Subsidies=0%