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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs & Operating Expenses

13.84MTotal
Budget
80.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11748.24511748245drill down
2093.0642093064drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
8184151818415185913318591331942962694296261082848810828488115595551155955511748245
14664651466465111700111347901295871129587125904022560255148166614816662093064