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Budget Year / Version:

Sheriff
Civil Process Program

Personnel Costs & Operating Expenses

4.3MTotal
Budget
27.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3982.9583982958drill down
313.565313565drill 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
24296902429690272964527296452849302284930239026633902663327221132722113982958
00001000000000313565