Financial Services Bureau - Budget

 
Expense Budget:
     
General Fund: Sheriff’s Office $16,118,228
  Corrections $17,825,463
  Total General Fund Budget $33,943,691
     
Revenue Budget:
     
General Fund: Sheriff’s Office $989,538
  Corrections $2,343,778
  Total General Fund Budget $3,333,316
     
Other Budgets:
     
Sheriff’s Special Programs Expense Budget $36,877
Sheriff’s Special Programs Revenue Budget $63,692
     
Prisoners’ Concession Fund Expense Budget $375,046
Prisoners’ Concession Fund Revenue Budget $361,391
     
24/7 Sobriety Program Fund Expense Budget $25,000
24/7 Sobriety Program Fund Revenue Budget $25,000