Sheriffs




Historical Spending ($000)
WAGES & SALARIES
Department FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
53,338 54,514 55,770 58,734 61,575
30,517 28,389 27,324 28,798 25,914
44,560 47,118 49,145 51,876 50,133
8,049 9,344 10,105 10,377 11,192
9,693 10,295 10,255 11,431 10,798
33,176 32,645 33,966 38,649 34,712
11,885 11,576 12,282 14,079 14,200
227 226 255 0 3
19,084 19,736 21,142 22,055 22,567
25,280 25,200 27,603 30,182 21,128
1,969 2,005 2,147 2,293 2,271
280 247 227 748 772
19,144 20,162 21,125 22,422 18,700
33,533 35,281 36,606 42,482 46,022
70,466 71,093 73,320 57,845 54,303
361,199 367,831 381,273 391,972 374,291