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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs & Operating Expenses

9.73MTotal
Budget
81.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8591.3318591331drill down
1134.791134790drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
7336456.037690681.827742758.657742758.658101969.888101969.88746141675404918184151818415185913318591331
8507969077961116061111606111160611116061117056112131671466465146646511170011134790