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Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Courtroom/Courthouse Security and Transport Program
Personnel Costs & Operating Expenses

13.84MTotal
Budget
80.00Total
FTEs

ExpensesAppropriationGraph of Total
$11,748,245drill down
$2,093,064drill down
Showing 1 to 2 of 2 entries

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Courtroom/Courthouse Security and Transport Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$9.65M$9.71M$10.7M$13.4M$13M$13.8M$9.65M$9.73M$10.7M$13.4M$13MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Courtroom/Courthouse Security and Transport Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000Personnel CostsOperating Expenses
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Courtroom/Courthouse Security and Transport Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,184,151$8,184,151$8,591,331$8,591,331$9,429,626$9,429,626$10,828,488$10,828,488$11,559,555$11,559,555$11,748,245
$1,466,465$1,466,465$1,117,001$1,134,790$1,295,871$1,295,871$2,590,402$2,560,255$1,481,666$1,481,666$2,093,064
Showing 1 to 2 of 2 entries