Financial Services Bureau - Budget

 

 
Expense Budget:
Data is as of January 12, 2017 and is subject to change.
     
General Fund: Law Enforcement Office $17,440,542
  Corrections Office $19,912,677
  Total General Fund Budget $37,353,219
     
Revenue Budget:
     
General Fund: Law Enforcement Office $1,144,172
  Corrections Office $2,244,314
  Total General Fund Budget $3,388,486
     
Dedicated Fund Budgets:
     
Sheriff’s Special Programs Expense Budget $30,131
Sheriff’s Special Programs Revenue Budget $63,389
     
Prisoners’ Concession Fund Expense Budget $339,522
Prisoners’ Concession Fund Revenue Budget $360,400