This is not the official budget document.

Budget Summary FY2013

Sheriffs
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
56,486 52,858 53,338 52,779 54,378
32,541 29,986 30,517 30,348 27,684
48,606 44,099 44,560 46,100 47,376
8,937 8,591 8,049 9,658 8,719
10,019 9,432 9,693 10,068 10,328
37,284 34,291 33,176 31,516 32,495
12,851 12,088 11,885 11,470 11,829
228 227 227 226 226
0 8,701 19,084 22,780 18,713
0 11,557 25,280 25,235 23,582
0 970 1,969 1,790 1,965
0 139 280 641 641
0 9,480 19,144 17,634 19,930
0 14,706 33,533 35,689 33,503
0 36,305 70,466 62,530 67,265
206,952 273,430 361,199 358,466 358,633