Financial Services Bureau - Budget

 
Expense Budget:
Data is as of April 18, 2016 and is subject to change.
     
General Fund: Law Enforcement Office $16,987,396
  Corrections Office $18,978,613
  Total General Fund Budget $35,966,009
     
Revenue Budget:
     
General Fund: Law Enforcement Office $1,189,549
  Corrections Office $2,367,010
  Total General Fund Budget $3,556,559
     
Dedicated Fund Budgets:
     
Sheriff’s Special Programs Expense Budget $103,230
Sheriff’s Special Programs Revenue Budget $63,389
     
Prisoners’ Concession Fund Expense Budget $218,181
Prisoners’ Concession Fund Revenue Budget $266,400
     
24/7 Sobriety Program Fund Expense Budget $11,001
24/7 Sobriety Program Fund Revenue Budget $11,001