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Budget Summary FY2018

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Sheriffs
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
59,910 63,758 65,804 66,026 66,148
28,687 30,333 31,180 35,083 32,396
52,464 51,381 52,349 53,638 53,827
11,029 11,657 11,747 12,690 12,535
10,859 11,467 11,901 12,258 12,159
38,878 42,942 46,000 45,179 36,677
13,302 14,098 14,383 15,179 15,158
249 249 238 213 284
22,226 22,779 22,301 22,911 22,756
31,529 32,256 33,804 33,985 30,510
2,267 2,340 2,270 2,238 2,193
223 259 286 302 382
22,175 23,204 22,815 21,687 20,723
37,873 42,527 44,180 45,405 41,337
75,359 76,815 77,355 63,988 62,781
407,028 426,068 436,613 430,783 409,866