Sheriffs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 205,899 206,952 273,430 346,668 333,541
Employee Benefits 10,693 10,695 14,183 24,536 24,099
Operating Expenses 48,720 44,841 51,532 73,576 78,672
Safety Net 13,300 14,260 18,138 37,470 36,156
Grants & Subsidies 0 0 0 427 427
TOTAL 278,613 276,747 357,283 482,677 472,895

 

FY2012 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=8%, Grants & Subsidies=0%