This is not the official budget document.

Budget Summary FY2013

Sheriffs
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
11,912 11,521 10,603 12,078 10,615
8,046 6,291 5,822 5,469 4,989
11,259 10,093 9,557 12,758 8,981
2,367 1,960 1,595 1,932 1,971
2,350 2,105 1,798 2,100 1,537
5,874 4,934 7,267 7,305 6,458
2,942 2,433 2,206 3,719 2,241
90 85 95 108 108
0 1,425 3,086 25 2,641
0 1,147 5,392 4,973 5,307
0 234 452 618 453
0 103 365 59 59
0 1,416 4,841 8,160 4,701
0 1,616 7,691 7,023 6,066
0 6,170 12,001 22,942 14,390
44,841 51,532 72,771 89,271 70,517