This is not the official budget document.

Budget Summary FY2012

Sheriffs
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
75,888 68,515 68,204 69,026 68,867
45,738 40,135 40,140 40,541 39,730
68,816 61,781 60,267 60,857 60,539
12,010 11,479 10,758 10,948 10,771
13,490 12,126 11,884 12,045 11,717
52,324 47,141 46,017 49,109 45,357
17,609 15,835 14,871 15,096 14,858
344 345 345 345 345
0 0 20,956 23,922 21,867
0 0 33,078 39,029 35,663
0 0 2,504 2,564 2,454
0 0 763 767 748
0 0 25,182 28,034 26,480
0 0 39,561 45,017 40,911
0 0 92,531 99,840 96,043
TOTAL 286,220 257,357 467,060 497,140 476,350

* GAA is General Appropriation Act.