This is not the official budget document.

Budget Summary FY2012

Sheriffs
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
column definitions
Department
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
66,961 67,062 68,915 68,867
39,730 39,730 39,730 39,730
59,633 59,633 60,564 60,539
10,771 10,771 11,171 10,771
11,734 11,717 12,059 11,717
45,357 45,357 45,357 45,357
14,858 14,858 14,858 14,858
345 345 345 345
21,767 21,767 21,867 21,867
35,203 35,663 35,663 35,663
2,454 2,454 2,454 2,454
748 748 748 748
26,480 26,480 26,480 26,480
40,811 40,811 40,911 40,911
96,043 96,043 96,043 96,043
TOTAL 472,895 473,440 477,166 476,350