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Budget Summary FY2015

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Sheriffs
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
10,603 10,312 10,710 11,758 11,371
5,822 5,340 5,589 5,968 5,945
9,557 9,648 8,080 8,211 9,959
1,595 1,932 2,061 2,032 2,090
1,798 1,858 2,064 1,678 2,136
7,267 5,992 7,340 7,425 7,944
2,206 3,467 3,065 2,652 2,976
95 95 100 345 341
3,086 2,873 3,337 3,159 3,022
5,392 5,047 5,057 5,752 5,881
452 572 552 521 525
365 349 359 0 0
4,841 5,765 4,572 5,606 7,388
7,691 7,388 9,008 7,766 4,904
12,001 14,888 12,701 26,772 27,870
72,771 75,527 74,595 89,644 92,353