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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs Accounts

8.1MTotal
Budget
77.50Total
FTEs

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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
56411795887506598718359871836349839
833047885476879651879651956273
0000688773
349134364407370420370420393055
8179785369868148681492073
7534775347753477534775347
3725737257372573725737257
1632016320163201632016320
1103511035110351103511035
00002072
-17411-17411-17411-17411-17411
-55133-55133-55133-55133-55133
-98963-98963-79980-79980-79980
-367550-367550-367550-367550-367550
00000
00000
036625000
00000
8303968303967313577313570
0067449674490
00000
00000