This is not the official budget document.

Budget Summary FY2014

Sheriffs
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
68,204 68,867 69,587 70,459 73,984
40,140 39,730 40,282 40,672 42,689
60,267 60,539 62,749 63,968 64,251
10,758 10,771 11,326 12,905 12,603
11,884 11,717 12,345 12,991 13,155
46,017 45,357 46,886 50,124 49,133
14,871 14,858 15,008 16,093 17,641
345 345 345 373 345
20,956 21,867 22,782 26,068 24,475
33,078 35,663 37,013 44,262 40,071
2,504 2,454 2,525 2,768 2,669
763 748 748 740 748
25,182 26,480 27,939 30,883 31,833
39,561 40,911 43,783 51,942 52,121
92,531 96,043 98,397 104,220 102,648
TOTAL 467,060 476,350 491,716 528,468 528,366

* GAA is General Appropriation Act.