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Budget Year / Version:

Sheriff
Administration Program

Personnel Costs & Operating Expenses

6.68MTotal
Budget
22.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4108.634108630drill down
2569.9692569969drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
22868162286816237399323739932506594244053823315332377852343268934326894108630
48008684800868411755641175562700724264892033947973320342267551026755102569969