FY 23 Approved Budget Book

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 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

9,785,494

10,609,645

11,217,812

12,893,463

12,893,463

576,024 71,607 319,989 16,053 37,500

315,320 93,127 324,210

358,577 77,511 400,814

404,518 265,436 410,654

404,518 265,436 410,654

50 CAPITAL OUTLAY 70 MISCELLANEOUS

5,503 7,000

0

0

0

40,000

40,000

40,000

GRAND TOTAL

10,806,667

11,354,805

12,094,714

14,014,071

14,014,071

FUNDING SOURCE:

10,806,667

11,354,805

12,094,714

14,014,071

14,014,071

11 GENERAL

430