This is not the official budget document.

Budget Summary FY2016

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Sheriffs
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 367,831 381,273 407,028 443,914 418,258
Employee Benefits 26,197 23,737 24,063 19,068 25,240
Operating Expenses 75,527 74,595 74,987 75,871 79,154
Safety Net 36,678 40,677 37,264 25,525 37,132
Grants & Subsidies 0 0 2,100 0 0
Debt Service 11 68 437 439 190
TOTAL 506,243 520,350 545,878 564,818 559,974

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=7%, Debt Service=0%