Sheriffs




Historical Spending ($000)
OPERATING EXPENSES
Department FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
10,293 9,631 10,041 11,812 10,160
6,924 7,060 7,927 7,741 8,787
10,053 9,591 8,877 8,862 9,246
2,768 2,510 3,712 4,027 2,367
1,869 1,846 1,985 2,078 2,209
8,995 13,627 10,100 8,695 9,704
2,913 2,722 2,421 2,350 2,710
97 116 92 123 152
3,486 3,660 3,562 3,930 3,515
6,635 5,534 5,429 5,793 5,927
505 691 575 537 994
308 335 351 338 370
5,399 7,944 6,873 6,328 7,082
10,916 11,950 10,241 8,987 10,047
12,286 12,336 14,717 20,540 14,452
83,448 89,553 86,903 92,140 87,723