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Budget Year / Version:

Sheriff
Administration Program

Personnel Costs & Operating Expenses

6.76MTotal
Budget
30.20Total
FTEs

AmountExpensesAppropriationGraph of Total
4617.4334617433drill down
2139.9252139925drill 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 REC
3243180.73221279.73589349.553589349.553378745.463378745.464617433
1668732166873219339951933995177549420053972139925