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Budget Year / Version:

Sheriff
Civil Process Program

Personnel Costs Accounts

2.71MTotal
Budget
24.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
1777458177745819568341956834190030419003042037360
287081287081298720298720291694291694319032
0000201686201686203622
107597107597118548118548115123115123123310
25236252362781727817269982699828978
21043210432104321043210432104321043
16597165971631516315171071710718211
0000117131171312346
0000180218022182
1610161016101610161016101610
-53622-53622-54750-54750-55465-55465-57048
006744867448000
253145253145224599224599000
0038283828000
7815781574757475000