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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
6877.171Domestic Violence43.80 6877171drill down
6668.116Administration22.00 6668116drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Courtroom/Courthouse Security and Transport10725497107254971341889013388743130412211304122113841309138249111310838313108383
Domestic Violence4563108457479751111855111185542198954219897108695710869568702736877171
Administration6491549649154952073185089458572633056981946108199610819966785996668116
Civil Process2729645272964528593022849302390266339026633272211327221142965234296523
Criminal Process/Warrants and Extraditions2418724241872425209622520962249430524943052998331299833124102292410229

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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