Financial Services Bureau - Budget

 
Expense Budget:
     
General Fund: Department 10-Sheriff’s Office $14,176,941
  Department 11-Corrections $12,890,138
  Total General Fund Budget $27,067,079
     
Revenue Budget:
     
General Fund: Department 10-Sheriff’s Office $ 635,048
  Department 11-Corrections $1,204,422
  Total General Fund Budget $1,839,470
     
Other Budgets:
     
Sheriff’s Special Programs Expense Budget $109,638
Sheriff’s Special Programs Revenue Budget $75,125
     
Prisoners’ Concession Fund Expense Budget $478,765
Prisoners’ Concession Fund Revenue Budget $506,500
     
LEOFF I Medical Fund Expense Budget $155,216
LEOFF II Medical Fund Revenue Budget $158,200