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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs & Operating Expenses

8.75MTotal
Budget
73.90Total
FTEs

AmountExpensesAppropriationGraph of Total
7540.4917540491drill down
1213.1671213167drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
7336456.037690681.827742758.657742758.658101969.888101969.8874614167540491
850796907796111606111160611116061111606111705611213167