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Budget Summary FY2015

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Sheriffs
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
68,867 69,587 73,984 74,747 77,936
39,730 40,282 42,689 43,122 44,586
60,539 62,749 64,251 66,751 66,780
10,771 11,326 12,603 13,253 14,097
11,717 12,345 13,155 13,641 13,748
45,357 46,886 49,133 55,002 52,532
14,858 15,008 17,641 17,641 18,106
345 345 345 345 345
21,867 22,782 24,475 26,975 27,383
35,663 37,013 40,071 44,759 44,295
2,454 2,525 2,669 2,934 2,916
748 748 748 748 772
26,480 27,939 31,833 32,573 30,823
40,911 43,783 52,121 57,121 53,150
96,043 98,397 102,648 103,648 105,566
TOTAL 476,350 491,716 528,366 553,260 553,035

* GAA is General Appropriation Act.