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Budget Year / Version:

Sheriff
Courtroom/Courthouse Security and Transport Program

Personnel Costs & Operating Expenses

13.82MTotal
Budget
80.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11748.24511748245drill down
2076.6662076666drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
818415181841518591331859133194296269429626108284881082848811559555115595551174824511748245
146646514664651117001113479012958711295871259040225602551481666148166620930642076666