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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs & Operating Expenses

13.04MTotal
Budget
84.50Total
FTEs

AmountExpensesAppropriationGraph of Total
11559.55511559555drill down
1481.6661481666drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
7461416754049181841518184151859133185913319429626942962610828488108284881155955511559555
117056112131671466465146646511170011134790129587112958712590402256025514816661481666