Department : SHERIFF-CORONER
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
6610 – SHERIFF-CORONER | $39,169,034 55% | $37,887,250 54% | $1,281,784 3.4% | |
|
6620 – CORRECTIONS | $27,389,598 38% | $27,033,637 38% | $355,961 1.3% | |
|
6640 – COURT SECURITY-DIV 40 | $5,125,454 7% | $5,327,167 8% | $201,713 3.8% | |
|
|
Total | $71,684,086 100% | $70,248,054 100% | $1,436,032 2.0% | | |
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