Financial Services Bureau - Budget

 
Expense Budget:
     
General Fund: Law Enforcement Office $16,248,352
  Corrections Office $17,673,575
  Total General Fund Budget $33,921,927
     
Revenue Budget:
     
General Fund: Law Enforcement Office $1,098,950
  Corrections Office $2,283,778
  Total General Fund Budget $3,382,728
     
Dedicated Fund Budgets:
     
Sheriff’s Special Programs Expense Budget $64,945
Sheriff’s Special Programs Revenue Budget $63,389
     
Prisoners’ Concession Fund Expense Budget $297,046
Prisoners’ Concession Fund Revenue Budget $359,400
     
24/7 Sobriety Program Fund Expense Budget $25,000
24/7 Sobriety Program Fund Revenue Budget $25,000