Sheriffs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 381,273 407,028 426,067 437,644 411,504
Employee Benefits 23,737 24,063 25,800 27,149 27,446
Operating Expenses 74,595 74,987 83,448 85,874 102,275
Safety Net 40,677 37,264 37,913 36,986 46,141
Grants & Subsidies 0 2,100 0 0 0
Debt Service 68 437 437 795 1,035
TOTAL 520,350 545,878 573,665 588,447 588,403

 

FY2017 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=8%, Debt Service=0%