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Budget Year / Version:

Sheriff Programs

33.31MTotal
Budget
191.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
13824.911CourtroomCourthouse Security and Transport80.00 13824911drill down
7108.695Domestic Violence44.46 7108695drill down
6108.199Administration24.70 6108199drill down
3272.211Civil Process22.14 3272211drill down
2998.331Criminal ProcessWarrants and Extraditions20.50 2998331drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Courtroom/Courthouse Security and Transport96506169650616970833297261211072549710725497134188901338874313041221130412211384130913824911
Domestic Violence503491450349144743110474311045631084574797511118551111855421989542198971086957108695
Administration642445359046837087684708768464915496491549520731850894585726330569819461081996108199
Civil Process242134024213402429690242969027296452729645285930228493023902663390266332722113272211
Criminal Process/Warrants and Extraditions254976825497682450112245011224187242418724252096225209622494305249430529983312998331