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Budget Summary FY2017

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Sheriffs
Data Current as of:  8/9/2016








Historical Spending ($000)
SAFETY NET
Department FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
2,119 1,647 1,693 1,822 1,822
5,428 5,428 5,826 5,910 6,978
3,076 2,484 2,381 2,355 2,045
237 269 269 481 290
267 215 326 225 222
6,275 5,078 4,109 7,560 7,017
274 235 178 274 274
260 409 617 824 811
6,928 6,123 7,494 4,174 7,209
35 41 40 63 61
1,987 2,410 1,860 2,680 2,475
2,120 1,645 2,641 2,701 2,451
11,670 11,281 10,479 7,916 11,505
40,677 37,264 37,913 36,986 43,160