Sheriffs




Historical Spending ($000)
WAGES & SALARIES
Department FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
63,758 65,804 65,471 66,173 66,980
30,333 31,180 34,528 34,059 30,476
51,381 52,349 54,073 55,141 55,006
11,657 11,747 11,689 11,159 12,735
11,467 11,901 12,139 12,470 11,716
42,942 46,000 46,447 49,073 31,021
14,098 14,383 14,685 14,868 14,796
249 238 239 239 292
22,779 22,301 22,413 21,685 21,927
32,256 33,804 34,501 35,205 28,575
2,340 2,270 2,417 2,462 1,789
259 286 328 422 392
23,204 22,815 24,333 23,904 19,409
42,527 44,180 45,489 48,188 40,743
76,815 77,355 78,120 69,531 73,001
426,068 436,613 446,872 444,580 408,858