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Budget Year / Version:

Sheriff
Civil Process Program

Personnel Costs Accounts

2.53MTotal
Budget
24.10Total
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 APPR
177745817774581956834195683419003041900304
287081287081298720298720291694291694
0000201686201686
107597107597118548118548115123115123
252362523627817278172699826998
210432104321043210432104321043
165971659716315163151710717107
00001171311713
000018021802
161016101610161016101610
-53622-53622-54750-54750-55465-55465
00674486744800
25314525314522459922459900
003828382800
781578157475747500