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Budget Year / Version:
FY 26
RECOMMENDED

Sheriff
Domestic Violence Program
Operating Expense Accounts

0.7MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$670,816drill down
$32,620drill down
$0drill down
Showing 1 to 3 of 3 entries

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Domestic Violence Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.5M$0.62M$0.65M$0.69M$0.68M$0.7M$0.5M$0.62M$0.66M$0.69M$0.68MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Domestic Violence Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000Other Professional ServicesComputer SoftwareVests
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Domestic Violence Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$469,464$469,464$584,464$584,464$619,532$631,221$631,221$631,221$650,726$650,726$670,816
$32,620$32,620$32,620$32,620$32,620$32,620$32,620$32,620$32,620$32,620$32,620
$0$0$0$0$0$0$26,600$26,600$0$0$0
Showing 1 to 3 of 3 entries