Sheriffs

HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
68,515 68,204 68,867 69,602 69,587
40,135 40,140 39,730 40,424 40,282
61,781 60,267 60,539 65,238 62,749
11,479 10,758 10,771 12,171 11,326
12,126 11,884 11,717 12,678 12,345
47,141 46,017 45,357 46,838 46,886
15,835 14,871 14,858 16,269 15,008
345 345 345 345 345
0 20,956 21,867 24,468 22,782
0 33,078 35,663 38,467 37,013
0 2,504 2,454 2,673 2,525
0 763 748 748 748
0 25,182 26,480 29,166 27,939
0 39,561 40,911 47,255 43,783
0 92,531 96,043 102,437 98,397
TOTAL 257,357 467,060 476,350 508,778 491,716

* GAA is General Appropriation Act.