Sheriffs

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 361,199 367,831 381,273 391,972 374,291
Employee Benefits 24,697 26,197 23,737 26,285 25,444
Operating Expenses 72,771 75,527 74,595 89,644 92,353
Safety Net 33,360 36,678 40,677 43,189 60,876
Grants & Subsidies 0 0 0 2,100 0
Debt Service 0 11 68 70 70
TOTAL 492,028 506,243 520,350 553,260 553,035

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=11%, Debt Service=0%