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Budget Summary FY2017

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Sheriffs
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
DEPARTMENT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
73,984 77,936 79,570 80,144 79,139
42,689 44,586 45,425 45,982 45,465
64,251 66,780 72,126 68,911 67,671
12,603 14,097 14,297 15,403 15,112
13,155 13,748 13,497 14,233 13,872
49,133 52,532 63,018 64,640 53,258
17,641 18,106 17,861 18,293 18,287
345 345 345 380 376
24,475 27,383 28,489 28,443 27,781
40,071 44,295 47,740 49,388 43,315
2,669 2,916 2,916 2,986 2,887
748 772 773 773 765
31,833 30,823 36,099 33,946 30,332
52,121 53,150 54,051 59,563 53,511
102,648 105,566 108,064 105,265 103,447
TOTAL 528,366 553,035 584,271 588,348 555,217

* GAA is General Appropriation Act.