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Budget Year / Version:

Sheriff
Administration Program

Personnel Costs & Operating Expenses

7.09MTotal
Budget
29.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4800.8684800868drill down
2286.8162286816drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3243180.73221279.73589349.553589349.553378745.463378745.46461743345362914246622372685248008684800868
166873216687321933995193399517754942005397213992521399252177831217783122868162286816