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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs & Operating Expenses

13.11MTotal
Budget
81.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11681.06711681067drill down
1427.3161427316drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
859133185913319429626942962610828488108284881155955511559555117482451174824511681067
11170011134790129587112958712590402256025514816661481666209306420766661427316