Sheriffs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	407,028	426,068	436,613	430,783	409,866
Employee Benefits	24,063	25,800	25,992	26,702	24,669
Operating Expenses	74,987	83,448	89,553	97,730	88,794
Safety Net	37,264	37,913	43,017	47,221	42,275
Grants & Subsidies	2,100	0	0	0	0
Debt Service	437	437	678	919	851
TOTAL	545,878	573,666	595,853	603,355	566,455

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=7%, Debt Service=0%