Sheriffs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 381,273 407,028 426,068 437,545 387,381
Employee Benefits 23,737 24,063 25,800 27,149 26,041
Operating Expenses 74,595 74,987 83,448 85,874 97,630
Safety Net 40,677 37,264 37,913 36,986 43,160
Grants & Subsidies 0 2,100 0 0 0
Debt Service 68 437 437 795 1,005
TOTAL 520,350 545,878 573,666 588,348 555,217

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=18%, Safety Net=8%, Debt Service=0%