This is not the official budget document.

Budget Summary FY2013

Sheriffs
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
column definitions
Department
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
69,815 69,578 70,244 69,587
40,324 40,282 40,685 40,282
65,238 62,749 63,358 62,749
11,771 11,326 11,414 11,326
12,678 12,345 12,465 12,345
46,838 46,886 47,335 46,886
16,269 15,008 15,151 15,008
345 345 345 345
23,567 22,782 23,007 22,782
37,467 37,013 37,293 37,013
2,637 2,525 2,550 2,525
748 748 748 748
28,896 27,939 28,194 27,939
42,555 41,783 44,041 43,783
102,437 98,397 99,301 98,397
TOTAL 501,585 489,708 496,132 491,716