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Budget Year / Version:

Sheriff
Civil Process Program

Personnel Costs Accounts

2.43MTotal
Budget
22.50Total
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
177745817774581956834195683419003041900304203736020317921855842185584218702801870280
287081287081298720298720291694291694319032319032286132286132292490292490
0000201686201686203622203622142087142087129458129458
107597107597118548118548115123115123123310123072112275112275113473113473
252362523627817278172699826998289782890226350263502655526555
210432104321043210432104321043210432104321043210432104321043
165971659716315163151710717107182111808619066190661918719187
00001171311713123461231612335123351108811088
000018021802218221782308230825802580
161016101610161016101610161016101610161016101610
000000000000
000000000000
000000000000
-53622-53622-54750-54750-55465-55465-57048-56656-57708-57708-58074-58074
00674486744800000000
25314525314522459922459900000000
003828382800000000
781578157475747500000000