Sheriffs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 361,199 367,831 381,273 363,256 373,801
Employee Benefits 24,697 26,197 23,737 26,185 26,395
Operating Expenses 72,771 75,527 74,595 89,644 95,106
Safety Net 33,360 36,678 40,677 43,189 57,586
Grants & Subsidies 0 0 0 2,100 0
Debt Service 0 11 68 70 70
TOTAL 492,028 506,243 520,350 524,444 552,958

 

FY2015 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=10%, Debt Service=0%