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Budget Year / Version:
FY 26
RECOMMENDED

Sheriff Programs

33.33MTotal
Budget
191.80Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
80.00$13,841,309drill down
44.46$7,108,695drill down
24.70$6,108,199drill down
22.14$3,272,211drill down
20.50$2,998,331drill down
Showing 1 to 5 of 5 entries

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Sheriff Programs
Total Recommended vs Approved Expenditures by Year
$26.1M$26.4M$26.9M$29.1M$30.6M$33.3M$25.6M$26.4M$26.9M$29M$30.6MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M CE RecommendedCC Approved
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Sheriff Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000CourtroomCourthouse Security and TransportAdministrationDomestic ViolenceCivil ProcessCriminal ProcessWarrants and Extraditions
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Sheriff Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,650,616$9,650,616$9,708,332$9,726,121$10,725,497$10,725,497$13,418,890$13,388,743$13,041,221$13,041,221$13,841,309
$5,034,914$5,034,914$4,743,110$4,743,110$4,563,108$4,574,797$5,111,185$5,111,185$5,421,989$5,421,989$7,108,695
$6,424,453$5,904,683$7,087,684$7,087,684$6,491,549$6,491,549$5,207,318$5,089,458$5,726,330$5,698,194$6,108,199
$2,421,340$2,421,340$2,429,690$2,429,690$2,729,645$2,729,645$2,859,302$2,849,302$3,902,663$3,902,663$3,272,211
$2,549,768$2,549,768$2,450,112$2,450,112$2,418,724$2,418,724$2,520,962$2,520,962$2,494,305$2,494,305$2,998,331
Showing 1 to 5 of 5 entries