up
Budget Year / Version:

Sheriff
Administration Program

Operating Expense Accounts

1.78MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
789.773789773drill down
171.49171490drill down
110110000drill down
82.12582125drill down
71.67671676drill down
56.456400drill down
41.3741370drill down
40.4840480drill down
36.8536850drill down
34.834800drill down
3232000drill down
3030000drill down
28.6528650drill down
27.0727070drill down
23.6823680drill down
20.81720817drill down
17.78917789drill down
14.6614660drill down
1414000drill down
13.913900drill down
11.25811258drill down
11.2411240drill down
10.5610560drill down
8.858850drill down
8.3868386drill down
8.38300drill down
8.2428242drill down
6.646640drill down
5.945940drill down
5.4785478drill down
55000drill down
4.844840drill down
4.754750drill down
3.73700drill down
3.4153415drill down
3.33300drill down
2.582580drill down
2.312310drill down
2.2752275drill down
22000drill down
1.651650drill down
1.61600drill down
1.141140drill down
0.55550drill down
0.27270drill down
0.25250drill down
-2.88-2880drill down
-3.68-3680drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
759731759731812756812756789773
144513144513171490171490171490
110000110000110000110000110000
7771577715959959599582125
4355643556716767167671676
5640056400564005640056400
4027040270413704137041370
4048040480404804048040480
000036850
2480024800398003980034800
3200032000320003200032000
000030000
2865028650286502865028650
000027070
2368023680236802368023680
000020817
00177891778917789
1391013910146601466014660
1400014000140001400014000
000013900
2692026920269202692011258
000011240
1056010560105601056010560
00008850
00008386
83008300830083008300
44754475947594758242
66406640664066406640
00005940
35003500700070005478
50005000500050005000
00004840
65006500650065004750
37003700370037003700
00003415
33003300330033003300
25802580258025802580
00002310
12501250290029002275
20002000200020002000
16501650165016501650
16001600160016001600
570570114011401140
550550550550550
270270270270270
0000250
-2880-2880-2880-2880-2880
0000-3680
139001390013900139000
23102310231023100
2502502502500
-3680-3680-3680-36800
270702707027070270700
98359835209320930
112401124011240112400
59405940594059400
00000
0080000800000
368503685036850368500
48404840484048400
208172081720817208170
88508850885088500
300003000030000300000
43204320838683860
0017178171780