Sheriffs




Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
2,016 2,308 2,580 2,428 2,577
2,404 2,532 2,336 2,458 2,463
4,446 4,708 3,756 3,428 3,522
666 646 532 464 632
385 380 373 376 362
3,534 3,251 2,698 2,700 3,735
617 674 681 690 677
9 13 10 14 17
1,561 1,578 1,720 1,663 1,639
1,420 1,591 1,569 1,660 1,663
48 46 68 59 98
5 6 6 6 11
2,077 2,051 2,027 2,010 2,238
2,143 2,239 1,957 2,035 2,113
4,470 3,968 3,880 3,869 4,261
25,800 25,992 24,192 23,861 26,010