up
Budget Year / Version:

Sheriff
Domestic Violence Program
Personnel Costs & Operating Expenses

6.88MTotal
Budget
43.80Total
FTEs

AmountExpensesAppropriationGraph of Total
6061.824Personnel Costs6061824drill down
815.347Operating Expenses815347drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs3910956391095644207444420744473864347386436405259640525960618246061824
Operating Expenses652152663841690441690441683346683346703436703436808449815347

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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