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Budget Year / Version:

Civil Process Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Sheriff's Civil Process Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

2.7MTotal
Budget
26Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs26 2689486drill down

Civil Process Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Personnel Costs2443960244396026894862689486