Sheriffs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 426,068 436,613 446,872 444,553 462,776
Employee Benefits 25,800 25,992 24,192 23,861 24,116
Operating Expenses 83,448 89,553 86,903 92,140 92,131
Safety Net 37,913 43,017 43,647 46,380 46,394
Other 437 678 919 919 1,374
TOTAL 573,666 595,853 602,534 607,853 626,790

 

FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=7%, Other=0%