Sheriffs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 187,022 205,899 206,952 263,923 338,572
Employee Benefits 10,019 10,693 10,695 12,837 13,387
Operating Expenses 48,539 48,720 44,841 60,574 60,401
Public Assistance 11,080 13,300 14,260 18,812 21,700
Grants & Subsidies 0 0 0 33,000 33,000
TOTAL 256,660 278,613 276,747 389,146 467,060

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=5%, Grants & Subsidies=7%