Description 2015-16 Budget

2016-17 Maintenance

of Effort

(MOE RC)

2016-17 Proposed

Change from

2015-16 Budget

Amt %

Appropriations $ 379,751,209 $ 407,176,002 $ 404,476,444 $ 24,725,235 6.51%

Revenue $ 130,861,845 $ 131,916,498 $ 137,426,805 $ 6,564,960 5.02%

Net $ 248,889,364 $ 275,259,504 $ 267,049,639 $ 18,160,275 7.30%

FTE – Mgmt 122.00 124.00 124.00 2.00 1.64%

FTE – Non Mgmt

1,415.09 1,419.67 1,419.67 4.58 0.32%

Total FTE 1,537.09 1,543.67 1,543.67 6.58 0.43%

Division MOE RC

Net County Cost VBB

Change NCC Proposed VBB

Net County Cost

Detention and Corrections 190,391,871 (4,914,808) 185,477,063

Law Enforcement Services 30,635,609 (1,881,121) 28,754,488

Countywide Services 22,868,622 (314,742) 22,553,880

Management Services 31,363,402 (1,099,194) 30,264,208

Court Security 0 0 0

NCC Total 275,259,504 (8,209,865) 267,049,639

Fiscal Mgmt Reward 0

Division FY 16

Approved FTE

FY 17

Proposed FTE

FTE

Changes

Detention and Corrections 715.77 715.77 0

Law Enforcement Services 460 465 5

Countywide Services 111 107 (4)

Management Services 124.32 129.9 5.58

Court Security 126 126 0

Sheriff’s Office 1,537.09 1,543.67 6.58