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Budget Summary FY2012

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Sheriffs
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
1,578 1,567 1,612 1,878 1,919
1,895 1,971 2,072 2,319 2,312
3,439 3,538 3,655 3,682 3,565
258 289 404 367 358
441 439 335 407 389
2,511 2,268 2,265 2,437 2,287
560 612 620 645 629
10 11 5 5 5
0 0 288 1,080 1,053
0 0 416 1,154 1,099
0 0 18 32 34
0 0 2 49 46
0 0 509 2,325 2,225
0 0 874 1,850 2,012
0 0 1,106 6,312 6,180
10,693 10,695 14,183 24,541 24,113