Financial Services Bureau - Budget

 

 
Expense Budget:
Data is as of June 27, 2017 and is subject to change.
     
General Fund: Law Enforcement Office $17,911,396
  Corrections Office $20,195,597
  Total General Fund Budget $38,106,993
     
Revenue Budget:
     
General Fund: Law Enforcement Office $1,198,311
  Corrections Office $2,551,031
  Total General Fund Budget $3,749,342
     
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