This is not the official budget document.

Budget Summary FY2012

Sheriffs
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 205,899 206,952 273,430 359,631 334,664
Employee Benefits 10,693 10,695 14,183 24,541 24,113
Operating Expenses 48,720 44,841 51,532 73,576 79,565
Safety Net 13,300 14,260 18,138 38,965 37,556
Grants & Subsidies 0 0 0 427 452
TOTAL 278,613 276,747 357,283 497,140 476,350

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=8%, Grants & Subsidies=0%