up
Budget Year / Version:

Sheriff
Administration Program

Operating Expense Accounts

2.33MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
907.436907436drill down
252.168252168drill down
202.456202456drill down
110110000drill down
80.57980579drill down
68.83568835drill down
63.59163591drill down
59.66159661drill down
59.41759417drill down
48.948900drill down
44.6544650drill down
44.25844258drill down
40.98640986drill down
36.8536850drill down
33.33633336drill down
31.231200drill down
3030000drill down
27.0727070drill down
23.6823680drill down
20.81720817drill down
15.2415240drill down
1414000drill down
11.2411240drill down
10.5610560drill down
8.858850drill down
8.3868386drill down
8.38300drill 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
0.79790drill down
0.55550drill down
0.475475drill down
0.27270drill down
0.25250drill down
00drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
8624198624198077818077818336858336859408339408331036157998528907436
171490171490252168252168252168252168252168252168252168252168252168
192456192456202456202456202456202456202456202456202456202456202456
110000110000110000110000110000110000110000110000110000110000110000
53139531397315373153891538915311356511356510058010058080579
1466014660689656896568835688356883568835688356883568835
7167671676635916359163591635916359163591635916359163591
7275572755573615736159661596615966159661596615966159661
4048040480404804048040480404804048040480594175941759417
6390063900489004890048900489004890048900489004890048900
2865028650446504465044650446504465044650446504465044650
1125811258442584425844258442584425844258442584425844258
4038040380407864078640986409864098640986409864098640986
3685036850368503685036850368503685036850368503685036850
0015491549154915493333633336333363333633336
3120031200312003120031200312003120031200312003120031200
3000030000300003000030000300003000030000300003000030000
2707027070270702707027070270702707027070270702707027070
2368023680236802368023680236802368023680236802368023680
2081720817208172081720817208172081720817208172081720817
3415341568996899689968991025410254131521315215240
1400014000140001400014000140001400014000140001400014000
1124011240112401124011240112401124011240112401124011240
1056010560105601056010560105601056010560105601056010560
88508850885088508850885088508850885088508850
83868386838683868386838683868386838683868386
83008300830083008300830083008300830083008300
66406640664066406640664066406640664066406640
1390013900615061506150615061506150615061506150
54425442457645766076607660766076607660766076
00600060006000600060006000600060006000
59405940594059405940594059405940594059405940
005703570357035703570357032663057035703
50005000500050005000500050005000500050005000
48404840484048404840484048404840484048404840
40004000400040004400440044004400440044004400
37003700370037003700370037003700370037003700
33783378337833783378337833783378337833783378
33003300330033003300330033003300330033003300
25802580258025802580258025802580258025802580
23102310231023102310231023102310981023102310
15251525152515252025202520252025202520252025
20002000200020002000200020002000200020002000
16501650165016501650165016501650165016501650
16001600160016001600160016001600160016001600
690690690690790790790790790790790
550550550550550550550550550550550
000000475475475475475
270270270270270270270270270270270
250250250250250250250250250250250
1150011500000000000
800008000000800008000000000
177891778917789177890000000
-2880-2880-2880-2880-2880-2880-2880-2880-2880-2880-2880
-3680-3680-3680-3680-3680-3680-3680-3680-3680-3680-3680
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000