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| Budget
Information |
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Expense
Budget:
| General
Fund: |
|
| Department
10-Sheriff’s Office |
$14,176,941 |
| Department
11-Corrections
|
$12,890,138 |
| Total
General Fund Budget
|
$27,067,079 |
Revenue
Budget:
| General
Fund: |
|
| Department
10-Sheriff’s Office |
$
635,048 |
| Department
11-Corrections
|
$1,204,422 |
| Total
General Fund Budget
|
$1,839,470 |
Other
Budgets:
| Sheriff’s
Special Programs
Expense Budget |
$109,638 |
| Sheriff’s
Special Programs Revenue Budget |
$75,125 |
| |
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| Prisoners’
Concession Fund Expense Budget |
$478,765 |
| Prisoners’
Concession Fund Revenue Budget |
$506,500 |
| |
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| LEOFF
I Medical Fund Expense budget |
$155,216 |
| LEOFF
II Medical Fund Revenue Budget |
$158,200 |
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