FY 24 APPROVED OPERATING BUDGET

SHERIFF'S OFFICE Investigative Services Index #211300

ORIGIN/PURPOSE:

The Investigative Services Bureau is responsible for the in-depth investigation of designated serious crimes, drug offenses, and homeland security issues reported to the Sheriff's Office. To accomplish its mission, the Bureau is divided into two divisions: Criminal Investigation and Special Investigation.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 10,609,645 20 CONTRACTUAL SERVICES 315,320 30 SUPPLIES AND MATERIALS 93,127

11,052,899

12,893,463

12,026,895

12,026,895

481,138 86,680 365,856

404,518 265,436 410,654

636,828 96,840 465,512

636,828 96,840 465,512

40 BUSINESS AND TRAVEL

324,210

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,503 7,000

2,380

0

0

0

40,000

40,000

80,000

80,000

GRAND TOTAL

11,354,805

12,028,952

14,014,071

13,306,075

13,306,075

FUNDING SOURCE: 11 GENERAL

11,354,805

12,028,952

14,014,071

13,306,075

13,306,075

438