Sheriffs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	426,068	436,613	446,872	444,580	408,858
Employee Benefits	25,800	25,992	24,192	23,861	26,010
Operating Expenses	83,448	89,553	86,903	92,140	87,723
Safety Net	37,913	43,017	43,647	46,353	49,511
Grants & Subsidies	0	0	0	0	350
Other	437	678	919	919	1,375
TOTAL	573,666	595,853	602,534	607,853	573,827

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=15%, Safety Net=9%, Grants & Subsidies=0%, Other=0%