This is not the official budget document.

Budget Summary FY2013

Sheriffs
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
1,567 1,612 2,078 2,106 2,131
1,971 2,072 2,641 2,658 2,647
3,538 3,655 3,889 3,833 3,616
289 404 458 404 421
439 335 437 410 327
2,268 2,265 2,844 2,598 2,633
612 620 618 694 606
11 5 9 10 10
0 288 1,325 1,396 1,223
0 416 1,477 1,597 1,196
0 18 71 180 72
0 2 7 48 48
0 509 1,700 1,859 1,922
0 874 1,886 2,037 1,806
0 1,106 5,258 5,533 4,783
10,695 14,183 24,697 25,362 23,442