Department : SHERIFF-CORONER

Object : ST AID-PROP 172 FR FD72406

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
6610 – SHERIFF-CORONER	$3,198,146 22%	$2,575,567 22%	$622,579 24.2%
6620 – CORRECTIONS	$11,519,942 78%	$9,215,684 78%	$2,304,259 25.0%

Total	$14,718,088 100%	$11,791,251 100%	$2,926,837 24.8%