up
Budget Year / Version:

Sheriff
Administration Program

Operating Expense Accounts

2.29MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
833.685833685drill down
252.168252168drill down
202.456202456drill down
110110000drill down
89.15389153drill down
8080000drill down
68.83568835drill down
63.59163591drill down
59.66159661drill down
48.948900drill down
44.6544650drill down
44.25844258drill down
40.98640986drill down
40.4840480drill down
36.8536850drill down
31.231200drill down
3030000drill down
27.0727070drill down
23.6823680drill down
20.81720817drill down
1414000drill down
11.2411240drill down
10.5610560drill down
8.858850drill down
8.3868386drill down
8.38300drill down
6.8996899drill down
6.646640drill down
6.156150drill down
6.0766076drill down
66000drill down
5.945940drill down
5.7035703drill down
55000drill down
4.844840drill down
4.44400drill down
3.73700drill down
3.3783378drill down
3.33300drill down
2.582580drill down
2.312310drill down
2.0252025drill down
22000drill down
1.651650drill down
1.61600drill down
1.5491549drill down
0.79790drill down
0.55550drill down
0.27270drill down
0.25250drill down
00drill down
00drill 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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
759731759731812756812756789773789773862419862419807781807781833685833685
144513144513171490171490171490171490171490171490252168252168252168252168
00000229903192456192456202456202456202456202456
110000110000110000110000110000110000110000110000110000110000110000110000
248002480039800398003480034800531395313973153731538915389153
008000080000008000080000008000080000
139101391014660146601466014660146601466068965689656883568835
435564355671676716767167671676716767167663591635916359163591
777157771595995959958212582125727557275557361573615966159661
564005640056400564005640056400639006390048900489004890048900
286502865028650286502865028650286502865044650446504465044650
269202692026920269201125811258112581125844258442584425844258
402704027041370413704137041370403804038040786407864098640986
404804048040480404804048040480404804048040480404804048040480
00003685036850368503685036850368503685036850
320003200032000320003200032000312003120031200312003120031200
00003000030000300003000030000300003000030000
00002707027070270702707027070270702707027070
236802368023680236802368023680236802368023680236802368023680
00002081720817208172081720817208172081720817
140001400014000140001400014000140001400014000140001400014000
00001124011240112401124011240112401124011240
105601056010560105601056010560105601056010560105601056010560
000088508850885088508850885088508850
000083868386838683868386838683868386
830083008300830083008300830083008300830083008300
000034153415341534156899689968996899
664066406640664066406640664066406640664066406640
0000139001390013900139006150615061506150
447544759475947582428242544254424576457660766076
000000006000600060006000
000059405940594059405940594059405940
000000005703570357035703
500050005000500050005000500050005000500050005000
000048404840484048404840484048404840
650065006500650047504750400040004000400044004400
370037003700370037003700370037003700370037003700
350035007000700054785478337833783378337833783378
330033003300330033003300330033003300330033003300
258025802580258025802580258025802580258025802580
000023102310231023102310231023102310
125012502900290022752275152515251525152520252025
200020002000200020002000200020002000200020002000
165016501650165016501650165016501650165016501650
160016001600160016001600160016001600160016001600
000000001549154915491549
5705701140114011401140690690690690790790
550550550550550550550550550550550550
270270270270270270270270270270270270
0000250250250250250250250250
00000011500115000000
00177891778917789177891778917789177891778900
-2880-2880-2880-2880-2880-2880-2880-2880-2880-2880-2880-2880
0000-3680-3680-3680-3680-3680-3680-3680-3680
1390013900139001390000000000
25025025025000000000
-3680-3680-3680-368000000000
2707027070270702707000000000
231023102310231000000000
1124011240112401124000000000
594059405940594000000000
983598352093209300000000
484048404840484000000000
2081720817208172081700000000
3685036850368503685000000000
885088508850885000000000
3000030000300003000000000000
00171781717800000000
432043208386838600000000