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Budget Summary FY2016

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Sheriffs
Data Current as of:  8/19/2015








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
2,175 1,927 1,818 2,057 2,110
2,508 2,429 2,240 2,404 1,911
4,178 3,681 4,000 4,180 3,930
540 577 567 604 614
527 329 337 364 382
2,765 2,805 3,347 611 3,956
768 448 819 672 524
12 9 14 7 7
1,547 1,491 1,476 1,475 1,441
1,522 1,445 1,490 1,626 1,664
54 47 50 40 73
6 5 4 28 28
2,006 1,878 1,844 1,938 2,054
2,146 1,985 1,743 2,035 2,134
5,441 4,680 4,314 1,026 4,411
26,197 23,737 24,063 19,068 25,240