Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Criminal Process/Warrants and Extraditions Program
Personnel Costs & Operating Expenses

3MTotal
Budget
20.50Total
FTEs

ExpensesAppropriationGraph of Total
$2,948,331drill down
$50,000drill down
Showing 1 to 2 of 2 entries

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Criminal Process/Warrants and Extraditions Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.55M$2.45M$2.42M$2.52M$2.49M$3M$2.55M$2.45M$2.42M$2.52M$2.49MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Criminal Process/Warrants and Extraditions 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$3,000,000Personnel CostsOperating Expenses
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Criminal Process/Warrants and Extraditions Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,499,768$2,499,768$2,400,112$2,400,112$2,368,724$2,368,724$2,470,962$2,470,962$2,444,305$2,444,305$2,948,331
$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000
Showing 1 to 2 of 2 entries