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Budget Year / Version:

Sheriff Programs

33.36MTotal
Budget
191.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
13108.383CourtroomCourthouse Security and Transport81.00 13108383drill down
6870.273Domestic Violence43.80 6870273drill down
6678.599Administration22.00 6678599drill down
4296.523Civil Process27.50 4296523drill down
2410.229Criminal ProcessWarrants and Extraditions17.50 2410229drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Courtroom/Courthouse Security and Transport97083329726121107254971072549713418890133887431304122113041221138413091382491113108383
Domestic Violence47431104743110456310845747975111185511118554219895421989710869571086956870273
Administration70876847087684649154964915495207318508945857263305698194610819961081996678599
Civil Process24296902429690272964527296452859302284930239026633902663327221132722114296523
Criminal Process/Warrants and Extraditions24501122450112241872424187242520962252096224943052494305299833129983312410229