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County
Budget Division : CORRECTIONS BUREAU
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
662110 - CORRECTIONS-ADMIN
 
$3,800,623
11%
$3,598,020
12%
$202,603
5.6%
662300 - CORRECTIONS-MAIN JAIL
 
$17,860,638
53%
$16,302,123
53%
$1,558,515
9.6%
662405 - CORRECTIONS-MEDICAL SERVICES
 
$4,584,463
14%
$4,434,463
14%
$150,000
3.4%
662440 - CORRECTIONS-FOOD SERVICES
 
$2,494,748
7%
$2,190,207
7%
$304,541
13.9%
662500 - MENS MINIMUM SECURITY FACILITY
 
$4,866,257
14%
$4,441,163
14%
$425,094
9.6%
Total
 
$33,606,729
100%
$30,965,976
100%
$2,640,753
8.5%