This is not the official budget document.

Budget Summary FY2013

Sheriffs
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Department FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
2,628 1,950 1,857 2,638 2,462
2,018 2,324 1,970 1,949 4,962
3,550 3,648 3,015 2,546 2,777
162 170 155 177 215
189 190 132 100 153
5,185 4,723 5,263 5,419 5,300
527 363 272 386 333
0 118 232 267 205
0 1,012 5,872 6,662 6,928
0 52 70 85 35
0 80 1,552 1,512 1,386
0 624 1,994 2,506 2,408
0 2,883 10,976 11,431 11,960
14,260 18,138 33,360 35,678 39,124