Related Acts

Sheriffs

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	157,639	163,069	175,126	191,308	191,680
Pensions & Benefits	9,995	9,652	10,174	10,566	11,028
Operating Expenses	31,611	33,352	38,447	44,874	46,474
Public Assistance	9,120	8,413	10,145	11,343	11,765
TOTAL	208,366	214,486	233,892	258,091	260,947

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=73%, Pensions & Benefits=4%, Operating Expenses=18%, Public Assistance=5%