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Budget Summary FY2014

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Sheriffs
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
52,858 53,338 54,514 54,903 59,194
29,986 30,517 28,389 28,606 28,415
44,099 44,560 47,118 48,301 49,376
8,591 8,049 9,344 8,895 9,738
9,432 9,693 10,295 10,902 10,628
34,291 33,176 32,645 33,398 33,532
12,088 11,885 11,576 12,221 13,207
227 227 226 373 340
8,701 19,084 19,736 18,665 19,454
11,557 25,280 25,200 27,929 23,682
970 1,969 2,005 2,113 2,028
139 280 247 633 595
9,480 19,144 20,162 20,838 21,035
14,706 33,533 35,281 33,783 39,898
36,305 70,466 71,093 55,384 56,845
273,430 361,199 367,831 356,944 367,968