up
Budget Year / Version:

Sheriff
Administration Program

Operating Expense Accounts

2.14MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
862.419862419drill down
192.456192456drill down
171.49171490drill down
110110000drill down
8080000drill down
72.75572755drill down
71.67671676drill down
63.963900drill down
53.13953139drill down
40.4840480drill down
40.3840380drill down
36.8536850drill down
31.231200drill 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
11.511500drill down
11.25811258drill down
11.2411240drill down
10.5610560drill down
8.858850drill down
8.3868386drill down
8.38300drill down
6.646640drill down
5.945940drill down
5.4425442drill down
55000drill down
4.844840drill down
44000drill down
3.73700drill down
3.4153415drill down
3.3783378drill down
3.33300drill down
2.582580drill down
2.312310drill down
22000drill down
1.651650drill down
1.61600drill down
1.5251525drill down
0.69690drill 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 APPR2020 REC
759731759731812756812756789773789773862419
00000229903192456
144513144513171490171490171490171490171490
110000110000110000110000110000110000110000
0080000800000080000
77715777159599595995821258212572755
43556435567167671676716767167671676
56400564005640056400564005640063900
24800248003980039800348003480053139
40480404804048040480404804048040480
40270402704137041370413704137040380
0000368503685036850
32000320003200032000320003200031200
0000300003000030000
28650286502865028650286502865028650
0000270702707027070
23680236802368023680236802368023680
0000208172081720817
001778917789177891778917789
13910139101466014660146601466014660
14000140001400014000140001400014000
0000139001390013900
00000011500
26920269202692026920112581125811258
0000112401124011240
10560105601056010560105601056010560
0000885088508850
0000838683868386
8300830083008300830083008300
6640664066406640664066406640
0000594059405940
4475447594759475824282425442
5000500050005000500050005000
0000484048404840
6500650065006500475047504000
3700370037003700370037003700
0000341534153415
3500350070007000547854783378
3300330033003300330033003300
2580258025802580258025802580
0000231023102310
2000200020002000200020002000
1650165016501650165016501650
1600160016001600160016001600
1250125029002900227522751525
5705701140114011401140690
550550550550550550550
270270270270270270270
0000250250250
-2880-2880-2880-2880-2880-2880-2880
0000-3680-3680-3680
13900139001390013900000
2310231023102310000
250250250250000
-3680-3680-3680-3680000
27070270702707027070000
9835983520932093000
11240112401124011240000
5940594059405940000
36850368503685036850000
4840484048404840000
20817208172081720817000
8850885088508850000
30000300003000030000000
4320432083868386000
001717817178000