up
Budget Year / Version:

Sheriff
Administration Program

Personnel Costs & Operating Expenses

5.7MTotal
Budget
25.10Total
FTEs

AmountExpensesAppropriationGraph of Total
3320.3423320342drill down
2377.8522377852drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
461743345362914246622372685248008684800868411755641175562700724264892033947973320342
213992521399252177831217783122868162286816237399323739932506594244053823315332377852