Financial Services Bureau - Budget

 

 
Expense Budget:
Data is as of June 13, 2018 and is subject to change.
     
General Fund: Law Enforcement Office $18,373,490
  Corrections Office $20,928,608
  Total General Fund Budget $39,302,098
     
Revenue Budget:
     
General Fund: Law Enforcement Office $1,189,286
  Corrections Office $2,397,157
  Total General Fund Budget $3,586,443
     
Dedicated Fund Budgets:
     
Sheriff’s Special Programs Expense Budget $93,214
Sheriff’s Special Programs Revenue Budget $63,389
     
Prisoners’ Concession Fund Expense Budget $336,706
Prisoners’ Concession Fund Revenue Budget $360,400