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Budget Summary FY2016

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Sheriffs
Data Current as of:  8/19/2015








Historical Spending ($000)
SAFETY NET
Department FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
2,408 2,119 1,647 1,608 1,841
4,327 5,428 5,428 5,059 6,497
3,001 3,076 2,484 2,388 2,713
264 237 269 317 311
182 267 215 215 208
5,435 6,275 5,078 0 7,220
331 274 235 345 275
289 260 409 424 558
6,662 6,928 6,123 6,034 4,174
41 35 41 0 67
1,171 1,987 2,410 1,337 2,852
2,403 2,120 1,645 2,500 2,500
10,164 11,670 11,281 5,300 7,916
36,678 40,677 37,264 25,525 37,132