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Budget Summary FY2017

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Sheriffs
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
10,710 10,773 10,293 10,482 10,459
5,589 6,895 6,924 6,908 6,899
8,080 8,336 10,053 9,401 9,623
2,061 1,881 2,768 2,417 2,408
2,064 2,183 1,869 2,168 2,357
7,340 7,666 8,995 10,034 8,351
3,065 3,152 2,913 2,469 2,518
100 81 97 118 117
3,337 3,119 3,486 3,384 3,363
5,057 5,370 6,635 4,890 5,154
552 538 505 608 594
359 320 308 345 360
4,572 6,060 5,399 9,485 8,174
9,008 6,587 10,916 10,470 9,400
12,701 12,026 12,286 12,695 27,853
74,595 74,987 83,448 85,874 97,630