This is not the official budget document.

Budget Summary FY2014

Sheriffs
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 273,430 361,199 367,831 356,944 367,968
Employee Benefits 14,183 24,697 26,197 25,904 26,315
Operating Expenses 51,532 72,771 75,527 105,427 90,702
Safety Net 18,138 33,360 36,678 40,182 43,311
Debt Service 0 0 11 11 70
TOTAL 357,283 492,028 506,243 528,468 528,366

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=8%, Debt Service=0%