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Budget Summary FY2016

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Sheriffs
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
column definitions
Department
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
79,570 79,939 80,004 80,004
45,425 45,701 45,925 45,925
72,126 68,404 69,004 68,354
14,297 14,500 14,682 14,682
13,497 14,081 13,989 13,856
63,018 53,796 54,301 53,796
17,861 18,293 18,466 18,293
345 345 380 380
28,489 28,061 28,332 28,061
47,740 45,252 44,135 43,752
2,916 2,989 2,916 2,916
773 792 773 773
36,099 31,569 30,937 30,638
54,051 54,479 54,051 54,051
108,064 107,992 105,463 104,492
TOTAL 584,271 566,193 563,358 559,974