Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Domestic Violence Program
Personnel Costs & Operating Expenses

7.11MTotal
Budget
44.50Total
FTEs

ExpensesAppropriationGraph of Total
$6,405,259drill down
$703,436drill down
Showing 1 to 2 of 2 entries

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Domestic Violence Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.03M$4.74M$4.56M$5.11M$5.42M$7.11M$5.03M$4.74M$4.57M$5.11M$5.42MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Domestic Violence Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Personnel CostsOperating Expenses
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Domestic Violence Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,532,830$4,532,830$4,126,026$4,126,026$3,910,956$3,910,956$4,420,744$4,420,744$4,738,643$4,738,643$6,405,259
$502,084$502,084$617,084$617,084$652,152$663,841$690,441$690,441$683,346$683,346$703,436
Showing 1 to 2 of 2 entries