up
Budget Year / Version:

Correction and Rehabilitation
Detention Services Program
Personnel Costs & Operating Expenses

69.98MTotal
Budget
392.20Total
FTEs

AmountExpensesAppropriationGraph of Total
64015.255Personnel Costs64015255drill down
5961.29Operating Expenses5961290drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs45618136456181364816835247374611526186145261861460636064606360646401525564015255
Operating Expenses4260947426094749454134945413505905550590555870484587048462062965961290

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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