up
Budget Year / Version:

Sheriff
Administration Program

Personnel Costs & Operating Expenses

5.73MTotal
Budget
26.10Total
FTEs

AmountExpensesAppropriationGraph of Total
3394.7973394797drill down
2331.5332331533drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
46174334536291424662237268524800868480086841175564117556270072426489203394797
21399252139925217783121778312286816228681623739932373993250659424405382331533