up
Budget Year / Version:

Sheriff
Administration Program

Operating Expense Accounts

2.01MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
789.773789773drill down
229.903229903drill down
171.49171490drill down
110110000drill down
82.12582125drill down
71.67671676drill down
56.456400drill down
41.3741370drill down
40.4840480drill down
36.8536850drill down
34.834800drill down
3232000drill down
3030000drill down
28.6528650drill down
27.0727070drill down
23.6823680drill down
20.81720817drill down
17.78917789drill down
14.6614660drill down
1414000drill down
13.913900drill down
11.25811258drill down
11.2411240drill down
10.5610560drill down
8.858850drill down
8.3868386drill down
8.38300drill down
8.2428242drill down
6.646640drill down
5.945940drill down
5.4785478drill down
55000drill down
4.844840drill down
4.754750drill down
3.73700drill down
3.4153415drill down
3.33300drill down
2.582580drill down
2.312310drill down
2.2752275drill down
22000drill down
1.651650drill down
1.61600drill down
1.141140drill down
0.55550drill down
0.27270drill down
0.25250drill down
-2.88-2880drill down
-3.68-3680drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
759731759731812756812756789773789773
00000229903
144513144513171490171490171490171490
110000110000110000110000110000110000
777157771595995959958212582125
435564355671676716767167671676
564005640056400564005640056400
402704027041370413704137041370
404804048040480404804048040480
00003685036850
248002480039800398003480034800
320003200032000320003200032000
00003000030000
286502865028650286502865028650
00002707027070
236802368023680236802368023680
00002081720817
0017789177891778917789
139101391014660146601466014660
140001400014000140001400014000
00001390013900
269202692026920269201125811258
00001124011240
105601056010560105601056010560
000088508850
000083868386
830083008300830083008300
447544759475947582428242
664066406640664066406640
000059405940
350035007000700054785478
500050005000500050005000
000048404840
650065006500650047504750
370037003700370037003700
000034153415
330033003300330033003300
258025802580258025802580
000023102310
125012502900290022752275
200020002000200020002000
165016501650165016501650
160016001600160016001600
5705701140114011401140
550550550550550550
270270270270270270
0000250250
-2880-2880-2880-2880-2880-2880
0000-3680-3680
1390013900139001390000
231023102310231000
25025025025000
-3680-3680-3680-368000
2707027070270702707000
983598352093209300
1124011240112401124000
594059405940594000
00800008000000
3685036850368503685000
484048404840484000
2081720817208172081700
885088508850885000
3000030000300003000000
432043208386838600
00171781717800