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Budget Summary FY2014

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Sheriffs
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
1,612 2,078 2,175 1,809 1,992
2,072 2,641 2,508 2,404 2,437
3,655 3,889 4,178 3,616 3,633
404 458 540 467 476
335 437 527 350 364
2,265 2,844 2,765 2,659 2,741
620 618 768 601 871
5 9 12 0 4
288 1,325 1,547 1,503 1,533
416 1,477 1,522 1,527 1,623
18 71 54 97 73
2 7 6 48 53
509 1,700 2,006 1,916 2,003
874 1,886 2,146 1,951 2,269
1,106 5,258 5,441 6,956 6,242
14,183 24,697 26,197 25,904 26,315