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Budget Summary FY2016

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Sheriffs
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
54,514 55,770 59,910 63,782 64,389
28,389 27,324 28,687 30,416 30,851
47,118 49,145 52,464 53,265 53,138
9,344 10,105 11,029 10,973 11,459
10,295 10,255 10,859 11,228 11,479
32,645 33,966 38,878 40,059 34,848
11,576 12,282 13,302 14,053 14,765
226 255 249 262 274
19,736 21,142 22,226 22,659 23,097
25,200 27,603 31,529 33,041 33,023
2,005 2,147 2,267 2,894 2,164
247 227 223 399 400
20,162 21,125 22,175 21,411 18,035
35,281 36,606 37,873 44,595 40,864
71,093 73,320 75,359 94,878 79,470
367,831 381,273 407,028 443,914 418,258