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Budget Summary FY2015

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Sheriffs
Data Current as of:  10/17/2014








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
2,078 2,175 1,927 2,065 2,163
2,641 2,508 2,429 2,437 2,449
3,889 4,178 3,681 3,633 3,657
458 540 577 580 547
437 527 329 352 364
2,844 2,765 2,805 2,915 3,060
618 768 448 557 567
9 12 9 0 0
1,325 1,547 1,491 1,531 1,563
1,477 1,522 1,445 1,619 1,634
71 54 47 73 73
7 6 5 0 0
1,700 2,006 1,878 2,017 2,148
1,886 2,146 1,985 2,264 1,206
5,258 5,441 4,680 6,242 6,014
24,697 26,197 23,737 26,285 25,444