This is not the official budget document.

Budget Summary FY2013

Sheriffs
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 206,952 273,430 361,199 358,466 358,633
Employee Benefits 10,695 14,183 24,697 25,362 23,442
Operating Expenses 44,841 51,532 72,771 89,271 70,517
Safety Net 14,260 18,138 33,360 35,678 39,124
Grants & Subsidies 0 0 0 0 0
TOTAL 276,747 357,283 492,028 508,778 491,716

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=8%