Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Civil Process Program
Personnel Costs & Operating Expenses

3.27MTotal
Budget
22.10Total
FTEs

ExpensesAppropriationGraph of Total
$3,272,211drill down
$0drill down
Showing 1 to 2 of 2 entries

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Civil Process Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.42M$2.43M$2.73M$2.86M$3.9M$3.27M$2.42M$2.43M$2.73M$2.85M$3.9MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Civil Process Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Personnel CostsOperating Expenses
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Civil Process Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,421,340$2,421,340$2,429,690$2,429,690$2,729,645$2,729,645$2,849,302$2,849,302$3,902,663$3,902,663$3,272,211
$0$0$0$0$0$0$10,000$0$0$0$0
Showing 1 to 2 of 2 entries