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County
Budget Department : SHERIFF-CORONER
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
OPERATIONS BUREAU
 
$40,665,900
52%
$38,365,702
51%
$2,300,198
6.0%
OPERATIONS BUREAU
 
$251,104
0%
$313,965
0%
$62,861
20.0%
CORRECTIONS BUREAU
 
$30,924,540
39%
$29,618,827
40%
$1,305,713
4.4%
COURT SECURITY
 
$4,496,628
6%
$3,977,782
5%
$518,846
13.0%
CSA 38 POLICE PROTECTION
 
$2,410,681
3%
$2,272,779
3%
$137,902
6.1%
Total
 
$78,748,853
100%
$74,549,055
100%
$4,199,798
5.6%