This is not the official budget document.

Budget Summary FY2014

Search for line item

Go

Sheriffs
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Department FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
11,521 10,603 10,312 11,118 10,925
6,291 5,822 5,340 4,800 5,918
10,093 9,557 9,648 9,274 8,211
1,960 1,595 1,932 3,326 2,180
2,105 1,798 1,858 1,608 2,013
4,934 7,267 5,992 8,332 6,888
2,433 2,206 3,467 2,938 3,073
85 95 95 0 0
1,425 3,086 2,873 5,681 3,218
1,147 5,392 5,047 7,877 6,587
234 452 572 522 521
103 365 349 59 100
1,416 4,841 5,765 6,688 6,721
1,616 7,691 7,388 13,466 7,575
6,170 12,001 14,888 29,738 26,772
51,532 72,771 75,527 105,427 90,702