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Budget Summary FY2018

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Sheriffs
Data Current as of:  12/6/2017








Historical Spending ($000)
SAFETY NET
Department FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
1,647 1,693 1,532 1,718 1,691
5,428 5,826 5,829 5,819 5,277
2,484 2,381 2,029 2,376 2,343
269 269 500 430 294
215 326 90 90 87
5,078 4,109 7,684 9,517 7,458
235 178 196 268 265
409 617 763 648 636
6,123 7,494 7,793 8,137 7,095
41 40 30 43 42
2,410 1,860 2,460 2,672 2,308
1,645 2,641 2,505 2,404 2,160
11,281 10,479 11,605 13,100 12,618
37,264 37,913 43,017 47,221 42,275