Sheriffs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 206,952 273,430 361,199 344,851 345,032
Employee Benefits 10,695 14,183 24,697 25,270 24,491
Operating Expenses 44,841 51,532 72,771 95,843 94,354
Safety Net 14,260 18,138 33,360 35,678 37,708
TOTAL 276,747 357,283 492,028 501,642 501,585

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=5%, Operating Expenses=19%, Safety Net=8%