Daylight (independent, unofficial) | Finance: COUNTY GENERAL FUND (part 2)

OTHER FINANCE - BACK TAX ATTORNEY (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53320	LEGAL NOTICE/RECORD/COURT COST	15,399	40,000	20,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r23` Report an error
53480	POSTAL CHARGES	18,810	21,000	21,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r24` Report an error
54110	DATA PROCESSING SUPPLIES	-	300	-	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	34,209	61,300	41,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r26` Report an error
	Total OTHER FINANCE - BACK TAX ATTORNEYTotal as printed Adds up	34,209	61,300	41,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r27` Report an error

CIRCUIT COURT (29 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	5,002,716	5,636,045	5,685,687	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r29` Report an error
53070	COMMUNICATION	1,715	4,465	1,800	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r30` Report an error
53170	DATA PROCESSING SERVICES	65,541	75,792	78,667	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r31` Report an error
53200	DUES & MEMBERSHIPS	1,381	1,650	1,650	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r32` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	2,024	2,580	1,290	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r33` Report an error
53480	POSTAL CHARGES	26,057	22,500	26,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r34` Report an error
53490	PRINTING, STATIONARY & FORMS	14,714	15,000	13,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r35` Report an error
53510	RENTALS	5,718	8,000	6,689	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r36` Report an error
53550	TRAVEL	673	3,000	2,000	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r37` Report an error
53560	TUITION	175	2,100	1,400	budget book p. 49 (opens the budget book in a new tab) Details Budget book p. 49 fetched 2026-11-08. Fact id `fy2027-approved/p49/r38` Report an error
53990	OTHER CONTRACTED SERVICES	3,015	19,000	6,500	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r6` Report an error
54100	CUSTODIAL SUPPLIES	112	300	300	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r7` Report an error
54110	DATA PROCESSING SUPPLIES	7,362	3,071	-	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r8` Report an error
54130	DRUGS & MEDICAL SUPPLIES	47	100	100	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r9` Report an error
54140	DUPLICATING SUPPLIES	7,428	13,500	15,500	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r10` Report an error
54220	FOOD SUPPLIES	710	800	900	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r11` Report an error
54320	LIBRARY BOOKS/MEDIA	1,535	2,300	2,380	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r12` Report an error
54350	OFFICE SUPPLIES	7,374	8,000	8,000	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r13` Report an error
54990	OTHER SUPPLIES & MATERIALS	4,678	7,400	6,000	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r14` Report an error
55040	INDIRECT COST	-	25,000	-	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r15` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	-	300	312	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	150,258	214,858	172,488	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r17` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57080	COMMUNICATION EQUIPMENT	364	675	3,305	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r18` Report an error
57090	DATA PROCESSING EQUIPMENT	6,638	21,950	55,986	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r19` Report an error
57110	FURNITURE & FIXTURES	-	4,000	-	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r20` Report an error
57190	OFFICE EQUIPMENT	-	15,800	15,800	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r21` Report an error
57910	OTHER CONSTRUCTION	1,716	12,500	-	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r22` Report an error
	Capital ExpendituresSubtotal as printed Adds up	8,718	54,925	75,091	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r23` Report an error
	Total CIRCUIT COURTTotal as printed Adds up within rounding	5,161,692	5,905,828	5,933,266	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r24` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

CIRCUIT COURT - CIRCUIT COURT JUDGE (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53480	POSTAL CHARGES	915	1,000	1,000	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r26` Report an error
54100	CUSTODIAL SUPPLIES	-	25	25	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r27` Report an error
54220	FOOD SUPPLIES	-	150	150	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r28` Report an error
54350	OFFICE SUPPLIES	-	1,000	250	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up	915	2,175	1,425	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r30` Report an error
	Total CIRCUIT COURT - CIRCUIT COURT JUDGETotal as printed Adds up	915	2,175	1,425	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r31` Report an error

CIRCUIT COURT - CIRCUIT COURT JURY (16 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	58,270	75,000	75,000	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r33` Report an error
53170	DATA PROCESSING SERVICES	8,786	8,786	9,500	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r34` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	530	720	720	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r35` Report an error
53480	POSTAL CHARGES	5,367	6,000	6,000	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r36` Report an error
53490	PRINTING, STATIONARY & FORMS	2,205	2,500	2,500	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r37` Report an error
53550	TRAVEL	-	3,000	1,500	budget book p. 50 (opens the budget book in a new tab) Details Budget book p. 50 fetched 2026-11-08. Fact id `fy2027-approved/p50/r38` Report an error
53990	OTHER CONTRACTED SERVICES	236	5,000	2,500	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r6` Report an error
54100	CUSTODIAL SUPPLIES	31	50	50	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r7` Report an error
54110	DATA PROCESSING SUPPLIES	137	-	-	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r8` Report an error
54140	DUPLICATING SUPPLIES	-	550	550	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r9` Report an error
54220	FOOD SUPPLIES	405	500	700	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r10` Report an error
54350	OFFICE SUPPLIES	367	500	500	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	18,063	27,606	24,520	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r12` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57090	DATA PROCESSING EQUIPMENT	-	6,160	6,800	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r13` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	6,160	6,800	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r14` Report an error
	Total CIRCUIT COURT - CIRCUIT COURT JURYTotal as printed Adds up within rounding	76,333	108,766	106,320	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r15` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

GENERAL SESSIONS COURT (11 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	789,250	972,632	1,114,602	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r17` Report an error
53200	DUES & MEMBERSHIPS	5,437	3,940	3,940	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r18` Report an error
53490	PRINTING, STATIONARY & FORMS	-	2,100	2,100	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r19` Report an error
53550	TRAVEL	1,890	8,486	7,836	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r20` Report an error
53560	TUITION	2,727	5,440	5,440	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r21` Report an error
53990	OTHER CONTRACTED SERVICES	113	1,546	1,500	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r22` Report an error
54320	LIBRARY BOOKS/MEDIA	-	2,900	2,900	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r23` Report an error
54350	OFFICE SUPPLIES	6,700	8,800	8,800	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r24` Report an error
54990	OTHER SUPPLIES & MATERIALS	119	-	-	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	16,985	33,212	32,516	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r26` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total GENERAL SESSIONS COURTTotal as printed Adds up within rounding	806,235	1,005,844	1,147,118	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r27` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

DRUG COURT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	7,500	-	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	7,500	-	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r30` Report an error
	Total DRUG COURTTotal as printed Adds up	-	7,500	-	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r31` Report an error

DRUG COURT - DRUG COURT GRANT STATE OF TN (13 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	7,010	10,765	16,795	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r33` Report an error
53070	COMMUNICATION	503	550	550	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r34` Report an error
53160	CONTRIBUTIONS	-	2,500	2,000	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r35` Report an error
53200	DUES & MEMBERSHIPS	720	450	850	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r36` Report an error
53220	EVALUATION & TESTING	35,531	36,150	32,000	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r37` Report an error
53480	POSTAL CHARGES	-	150	150	budget book p. 51 (opens the budget book in a new tab) Details Budget book p. 51 fetched 2026-11-08. Fact id `fy2027-approved/p51/r38` Report an error
53510	RENTALS	947	500	800	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r6` Report an error
53550	TRAVEL	5,645	8,200	8,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r7` Report an error
53990	OTHER CONTRACTED SERVICES	41,711	41,685	40,300	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r8` Report an error
54350	OFFICE SUPPLIES	2,807	2,500	2,457	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r9` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,196	550	100	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	95,061	93,235	87,207	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r11` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total DRUG COURT - DRUG COURT GRANT STATE OF TNTotal as printed Adds up within rounding	102,071	104,000	104,002	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r12` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

CHANCERY COURT (20 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	1,010,039	1,163,485	1,200,363	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r14` Report an error
53200	DUES & MEMBERSHIPS	2,091	1,800	1,800	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r15` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	5,589	5,000	5,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r16` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	270	1,000	1,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r17` Report an error
53480	POSTAL CHARGES	7,340	8,000	8,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r18` Report an error
53490	PRINTING, STATIONARY & FORMS	1,672	1,000	1,200	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r19` Report an error
53510	RENTALS	3,945	5,600	5,600	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r20` Report an error
53550	TRAVEL	422	1,000	1,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r21` Report an error
53560	TUITION	911	1,200	1,200	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r22` Report an error
53990	OTHER CONTRACTED SERVICES	9,148	15,568	10,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r23` Report an error
54110	DATA PROCESSING SUPPLIES	10,076	9,500	9,300	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r24` Report an error
54140	DUPLICATING SUPPLIES	3,778	3,000	3,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r25` Report an error
54320	LIBRARY BOOKS/MEDIA	3,308	3,500	3,500	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r26` Report an error
54350	OFFICE SUPPLIES	6,101	5,010	5,010	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r27` Report an error
54990	OTHER SUPPLIES & MATERIALS	5,609	11,421	9,284	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r28` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	169	500	500	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	60,428	73,099	65,394	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r30` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57110	FURNITURE & FIXTURES	3,569	-	-	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r31` Report an error
	Capital ExpendituresSubtotal as printed Adds up	3,569	-	-	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r32` Report an error
	Total CHANCERY COURTTotal as printed Adds up within rounding	1,074,036	1,236,584	1,265,757	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r33` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

JUVENILE COURT (12 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	1,542,985	1,811,930	1,933,684	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r35` Report an error
53070	COMMUNICATION	9,480	7,200	7,200	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r36` Report an error
53200	DUES & MEMBERSHIPS	440	850	850	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r37` Report an error
53300	OPERATING LEASE PAYMENTS	480	4,000	4,000	budget book p. 52 (opens the budget book in a new tab) Details Budget book p. 52 fetched 2026-11-08. Fact id `fy2027-approved/p52/r38` Report an error
53480	POSTAL CHARGES	771	550	550	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r6` Report an error
53550	TRAVEL	13,584	11,520	11,000	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r7` Report an error
53560	TUITION	2,655	3,000	3,000	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r8` Report an error
53990	OTHER CONTRACTED SERVICES	221,972	325,000	325,000	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r9` Report an error
54350	OFFICE SUPPLIES	4,500	4,500	4,500	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r10` Report an error
54990	OTHER SUPPLIES & MATERIALS	2,145	2,200	2,200	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	256,026	358,820	358,300	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r12` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total JUVENILE COURTTotal as printed Adds up within rounding	1,799,011	2,170,750	2,291,984	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r13` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

JUVENILE COURT - OPIOID - STATE (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	83,861	172,892	169,054	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r15` Report an error
53200	DUES & MEMBERSHIPS	900	-	-	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r16` Report an error
53550	TRAVEL	16,800	4,375	-	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r17` Report an error
53560	TUITION	11,925	6,000	-	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r18` Report an error
	Other ExpendituresSubtotal as printed Adds up	29,625	10,375	-	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r19` Report an error
	Total JUVENILE COURT - OPIOID - STATETotal as printed Adds up	113,486	183,267	169,054	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r20` Report an error

DISTRICT ATTORNEY GENERAL (15 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	97,539	278,779	300,444	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r22` Report an error
53070	COMMUNICATION	-	150	150	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r23` Report an error
53200	DUES & MEMBERSHIPS	95	850	850	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r24` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	45	250	250	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r25` Report an error
53550	TRAVEL	54,781	99,328	89,328	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r26` Report an error
53990	OTHER CONTRACTED SERVICES	30,191	63,533	70,000	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r27` Report an error
54100	CUSTODIAL SUPPLIES	656	1,250	1,250	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r28` Report an error
54220	FOOD SUPPLIES	2,344	1,500	1,500	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r29` Report an error
54320	LIBRARY BOOKS/MEDIA	-	2,500	2,500	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r30` Report an error
54350	OFFICE SUPPLIES	836	1,250	1,250	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r31` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,723	4,436	4,436	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r32` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	92,670	175,047	171,514	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r33` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57090	DATA PROCESSING EQUIPMENT	-	2,757	-	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r34` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	2,757	-	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r35` Report an error
	Total DISTRICT ATTORNEY GENERALTotal as printed Adds up within rounding	190,209	456,583	471,958	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r36` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

DISTRICT ATTORNEY GENERAL - VICTIM'S ASSESSMENT (8 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	3,200	20,000	20,000	budget book p. 53 (opens the budget book in a new tab) Details Budget book p. 53 fetched 2026-11-08. Fact id `fy2027-approved/p53/r38` Report an error
53550	TRAVEL	30	1,000	1,000	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r6` Report an error
53560	TUITION	-	500	500	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r7` Report an error
53990	OTHER CONTRACTED SERVICES	5,141	1,000	1,000	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r8` Report an error
54010	ANIMAL FOOD & SUPPLIES	-	500	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r9` Report an error
54990	OTHER SUPPLIES & MATERIALS	25	2,000	2,500	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up	8,396	25,000	25,000	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r11` Report an error
	Total DISTRICT ATTORNEY GENERAL - VICTIM'STotal as printed Adds up	8,396	25,000	25,000	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r12` Report an error

OFFICE OF PUBLIC DEFENDER (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53070	COMMUNICATION	208	-	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r14` Report an error
53160	CONTRIBUTIONS	-	264,015	219,911	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r15` Report an error
53550	TRAVEL	2,735	-	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r16` Report an error
53990	OTHER CONTRACTED SERVICES	2,619	-	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r17` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	5,561	264,015	219,911	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r18` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total OFFICE OF PUBLIC DEFENDERTotal as printed Adds up within rounding	5,561	264,015	219,911	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r19` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

JUDICIAL COMMISSIONERS (9 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	392,037	445,322	415,846	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r21` Report an error
53070	COMMUNICATION	503	760	760	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r22` Report an error
53510	RENTALS	1,348	3,238	2,160	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r23` Report an error
53990	OTHER CONTRACTED SERVICES	1,216	1,200	1,200	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r24` Report an error
54320	LIBRARY BOOKS/MEDIA	-	825	1,155	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r25` Report an error
54350	OFFICE SUPPLIES	799	750	750	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r26` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	16,116	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r27` Report an error
	Other ExpendituresSubtotal as printed Adds up	3,866	22,889	6,025	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r28` Report an error
	Total JUDICIAL COMMISSIONERSTotal as printed Adds up within rounding	395,904	468,211	421,871	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r29` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

SPECIAL COURTS (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	472,622	593,644	522,938	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r31` Report an error
57110	FURNITURE & FIXTURES	5,785	-	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r32` Report an error
	Capital ExpendituresSubtotal as printed Adds up	5,785	-	-	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r33` Report an error
	Total SPECIAL COURTSTotal as printed Adds up	478,407	593,644	522,938	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r34` Report an error

SPECIAL COURTS - VETERANS TREATMENT COURT (11 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	6,493	72,152	124,464	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r36` Report an error
53070	COMMUNICATION	2,576	3,096	3,096	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r37` Report an error
53160	CONTRIBUTIONS	1,927	16,000	10,000	budget book p. 54 (opens the budget book in a new tab) Details Budget book p. 54 fetched 2026-11-08. Fact id `fy2027-approved/p54/r38` Report an error
53300	OPERATING LEASE PAYMENTS	1,295	1,750	1,750	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r6` Report an error
53480	POSTAL CHARGES	-	60	60	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r7` Report an error
53490	PRINTING, STATIONARY & FORMS	409	1,250	1,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r8` Report an error
53550	TRAVEL	14,233	28,812	17,026	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r9` Report an error
53990	OTHER CONTRACTED SERVICES	73,174	120,660	115,410	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r10` Report an error
54990	OTHER SUPPLIES & MATERIALS	28,764	29,570	31,654	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	122,377	201,198	179,996	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r12` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total SPECIAL COURTS - VETERANS TREATMENT COURTTotal as printed Adds up within rounding	128,870	273,350	304,460	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r13` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

SPECIAL COURTS - MENTAL HEALTH COURT GRANT (13 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	172,263	214,081	181,493	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r15` Report an error
53070	COMMUNICATION	734	1,600	1,600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r16` Report an error
53160	CONTRIBUTIONS	2,600	6,500	4,600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r17` Report an error
53200	DUES & MEMBERSHIPS	255	-	1,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r18` Report an error
53480	POSTAL CHARGES	-	100	50	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r19` Report an error
53490	PRINTING, STATIONARY & FORMS	-	1,000	200	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r20` Report an error
53550	TRAVEL	3,460	6,022	3,700	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r21` Report an error
53560	TUITION	1,523	7,500	5,045	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r22` Report an error
53990	OTHER CONTRACTED SERVICES	3,040	16,500	13,600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r23` Report an error
54350	OFFICE SUPPLIES	2,760	4,500	3,600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r24` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	1,800	1,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	14,372	45,522	34,395	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r26` Report an error
	Total SPECIAL COURTS - MENTAL HEALTH COURT GRANTTotal as printed Adds up within rounding	186,636	259,603	215,888	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r27` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

SPECIAL COURTS - OPIOID - STATE (11 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	-	-	85,637	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r29` Report an error
53070	COMMUNICATION	-	-	600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r30` Report an error
53160	CONTRIBUTIONS	1,462	7,789	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r31` Report an error
53220	EVALUATION & TESTING	1,062	4,438	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r32` Report an error
53550	TRAVEL	16,381	9,389	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r33` Report an error
53560	TUITION	2,385	20,095	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r34` Report an error
53990	OTHER CONTRACTED SERVICES	1,106	4,894	600	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r35` Report an error
54110	DATA PROCESSING SUPPLIES	-	-	3,000	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	2,587	7,413	-	budget book p. 55 (opens the budget book in a new tab) Details Budget book p. 55 fetched 2026-11-08. Fact id `fy2027-approved/p55/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	24,983	54,018	4,200	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r6` Report an error
	Total SPECIAL COURTS - OPIOID - STATETotal as printed Adds up	24,983	54,018	89,837	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r7` Report an error

OTHER ADMINISTRATION/ JUSTICE - DAY TREATMENT GRANT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53120	CONTRACTS - PRIVATE AGENCIES	431,135	422,082	422,082	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up	431,135	422,082	422,082	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r10` Report an error
	Total OTHER ADMINISTRATION/ JUSTICE - DAY TREATMENTTotal as printed Adds up	431,135	422,082	422,082	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r11` Report an error

OTHER ADMINISTRATION/ JUSTICE - COURT SAFETY (13 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	114,533	120,696	126,291	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r13` Report an error
53070	COMMUNICATION	560	780	780	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r14` Report an error
53200	DUES & MEMBERSHIPS	769	950	950	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r15` Report an error
53480	POSTAL CHARGES	531	400	400	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r16` Report an error
53490	PRINTING, STATIONARY & FORMS	-	500	500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r17` Report an error
53550	TRAVEL	4,871	850	850	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r18` Report an error
53560	TUITION	180	500	500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r19` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	1,879	5,700	5,700	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r20` Report an error
54990	OTHER SUPPLIES & MATERIALS	586	250	250	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r21` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	9,375	9,930	9,930	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r22` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57990	OTHER CAPITAL OUTLAY	6,892	-	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r23` Report an error
	Capital ExpendituresSubtotal as printed Adds up	6,892	-	-	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r24` Report an error
	Total OTHER ADMINISTRATION/ JUSTICE - COURT SAFETYTotal as printed Adds up	130,801	130,626	136,221	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r25` Report an error

ADULT PROBATION SERVICES (17 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	1,179,281	1,380,045	1,489,647	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r27` Report an error
53070	COMMUNICATION	553	600	1,200	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r28` Report an error
53200	DUES & MEMBERSHIPS	108	500	500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r29` Report an error
53220	EVALUATION & TESTING	12,024	52,000	52,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r30` Report an error
53330	LICENSES	811	810	810	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r31` Report an error
53480	POSTAL CHARGES	391	600	600	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r32` Report an error
53490	PRINTING, STATIONARY & FORMS	-	1,500	1,500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r33` Report an error
53510	RENTALS	1,003	1,650	1,650	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r34` Report an error
53550	TRAVEL	205	5,000	5,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r35` Report an error
53560	TUITION	475	3,000	5,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r36` Report an error
53990	OTHER CONTRACTED SERVICES	22,800	28,000	28,000	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r37` Report an error
54140	DUPLICATING SUPPLIES	122	1,500	1,500	budget book p. 56 (opens the budget book in a new tab) Details Budget book p. 56 fetched 2026-11-08. Fact id `fy2027-approved/p56/r38` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	7,843	20,000	17,400	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r6` Report an error
54350	OFFICE SUPPLIES	3,918	6,000	6,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r7` Report an error
54990	OTHER SUPPLIES & MATERIALS	8,774	3,500	3,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	59,027	124,660	124,660	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r9` Report an error
	Total ADULT PROBATION SERVICESTotal as printed Adds up	1,238,308	1,504,705	1,614,307	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r10` Report an error

ADULT PROBATION SERVICES - OPIOID - STATE (7 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	-	35,500	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r12` Report an error
53550	TRAVEL	13,426	2,994	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r13` Report an error
53560	TUITION	5,565	5,515	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r14` Report an error
53990	OTHER CONTRACTED SERVICES	-	5,000	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r15` Report an error
54710	SOFTWARE	-	80,000	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	18,991	129,009	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r17` Report an error
	Total ADULT PROBATION SERVICES - OPIOID - STATETotal as printed Adds up	18,991	129,009	-	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r18` Report an error

SHERIFF'S DEPARTMENT (44 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	16,836,692	18,814,128	19,991,019	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r20` Report an error
53070	COMMUNICATION	163,199	229,000	170,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r21` Report an error
53090	CONTRACTS -GOVERNMENT AGENCY	2,680	2,700	2,700	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r22` Report an error
53170	DATA PROCESSING SERVICES	47,629	54,000	87,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r23` Report an error
53200	DUES & MEMBERSHIPS	5,499	6,000	6,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r24` Report an error
53220	EVALUATION & TESTING	18,677	25,770	23,410	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r25` Report an error
53330	LICENSES	24,748	27,290	27,290	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r26` Report an error
53340	MAINTENANCE AGREEMENTS	13,793	16,000	16,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r27` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	8,377	9,000	9,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r28` Report an error
53380	MAINT. & REPAIRS-VEHICLES	205,774	171,998	134,300	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r29` Report an error
53480	POSTAL CHARGES	7,473	8,000	8,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r30` Report an error
53490	PRINTING, STATIONARY & FORMS	7,023	6,000	6,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r31` Report an error
53510	RENTALS	58,284	63,000	63,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r32` Report an error
53530	TOW-IN SERVICES	12,065	10,000	10,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r33` Report an error
53540	TRANSPORT - OTHER THAN STUDENT	21,934	14,000	24,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r34` Report an error
53550	TRAVEL	145,096	123,950	123,950	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r35` Report an error
53560	TUITION	128,103	121,600	121,600	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r36` Report an error
53570	VETERINARY SERVICES	2,462	5,000	5,000	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r37` Report an error
53990	OTHER CONTRACTED SERVICES	8,374	13,300	9,500	budget book p. 57 (opens the budget book in a new tab) Details Budget book p. 57 fetched 2026-11-08. Fact id `fy2027-approved/p57/r38` Report an error
54010	ANIMAL FOOD & SUPPLIES	627	1,500	1,500	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r6` Report an error
54100	CUSTODIAL SUPPLIES	265	900	900	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r7` Report an error
54110	DATA PROCESSING SUPPLIES	20,368	15,350	15,350	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r8` Report an error
54130	DRUGS & MEDICAL SUPPLIES	999	1,000	1,000	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r9` Report an error
54140	DUPLICATING SUPPLIES	4,601	3,200	3,200	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r10` Report an error
54220	FOOD SUPPLIES	3,329	3,000	3,000	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r11` Report an error
54250	GASOLINE	322,611	310,000	310,000	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r12` Report an error
54310	LAW ENFORCEMENT SUPPLIES	193,348	214,493	211,750	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r13` Report an error
54320	LIBRARY BOOKS/MEDIA	2,814	4,500	4,500	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r14` Report an error
54350	OFFICE SUPPLIES	7,202	4,800	6,500	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r15` Report an error
54500	TIRES & TUBES	56,129	55,000	55,000	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r16` Report an error
54510	UNIFORMS	132,322	146,392	139,900	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r17` Report an error
54530	VEHICLE PARTS	4,837	6,500	6,500	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	19,109	17,200	17,000	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r19` Report an error
55040	INDIRECT COST	68,712	40,000	40,000	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r20` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	80	350	350	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r21` Report an error
55130	WORKER'S COMPENSATION INS	8,304	9,300	9,300	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r22` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	1,726,846	1,740,093	1,672,500	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r23` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57090	DATA PROCESSING EQUIPMENT	-	20,000	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r24` Report an error
57110	FURNITURE & FIXTURES	-	-	4,700	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r25` Report an error
57160	LAW ENFORCEMENT EQUIPMENT	309,892	827,956	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r26` Report an error
57180	MOTOR VEHICLES	1,814,336	2,386,167	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r27` Report an error
57900	OTHER EQUIPMENT	-	6,000	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r28` Report an error
	Capital ExpendituresSubtotal as printed Adds up within rounding	2,124,228	3,240,124	4,700	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r29` Report an error
FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.
	Total SHERIFF'S DEPARTMENTTotal as printed Adds up within rounding	20,687,767	23,794,345	21,668,219	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r30` Report an error
FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.

SHERIFF'S DEPARTMENT - SALARY SUPPLEMENT (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	285,726	143,948	145,328	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r32` Report an error
	Total SHERIFF'S DEPARTMENT - SALARY SUPPLEMENTTotal as printed Adds up	285,726	143,948	145,328	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r33` Report an error

SHERIFF'S DEPARTMENT - TENN DEPT OF SAFTEY TRAFFIC GRANT (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	28,899	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r35` Report an error
53550	TRAVEL	500	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,440	-	-	budget book p. 58 (opens the budget book in a new tab) Details Budget book p. 58 fetched 2026-11-08. Fact id `fy2027-approved/p58/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,940	-	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r6` Report an error
	Total SHERIFF'S DEPARTMENT - TENN DEPT OF SAFTEYTotal as printed Adds up	30,839	-	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r7` Report an error

SHERIFF'S DEPARTMENT - 2023 JAG (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	21,359	-	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r9` Report an error
	Capital ExpendituresSubtotal as printed Adds up	21,359	-	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r10` Report an error
	Total SHERIFF'S DEPARTMENT - 2023 JAGTotal as printed Adds up	21,359	-	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r11` Report an error

SHERIFF'S DEPARTMENT - JAG 24 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	-	17,614	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r13` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	17,614	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r14` Report an error
	Total SHERIFF'S DEPARTMENT - JAG 24Total as printed Adds up	-	17,614	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r15` Report an error

SHERIFF'S DEPARTMENT - THSO - GRANT (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	28,157	44,344	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r17` Report an error
53550	TRAVEL	-	500	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r18` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	500	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r19` Report an error
57990	OTHER CAPITAL OUTLAY	4,316	2,684	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r20` Report an error
	Capital ExpendituresSubtotal as printed Adds up	4,316	2,684	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r21` Report an error
	Total SHERIFF'S DEPARTMENT - THSO - GRANTTotal as printed Adds up within rounding	32,472	47,528	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r22` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

SHERIFF'S DEPARTMENT - THSO (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	-	58,381	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r24` Report an error
53550	TRAVEL	-	519	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	519	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r26` Report an error
57990	OTHER CAPITAL OUTLAY	-	5,100	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r27` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	5,100	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r28` Report an error
	Total SHERIFF'S DEPARTMENT - THSOTotal as printed Adds up	-	64,000	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r29` Report an error

SHERIFF'S DEPARTMENT - OPIOID - STATE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	44,122	10,878	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r31` Report an error
	Capital ExpendituresSubtotal as printed Adds up	44,122	10,878	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r32` Report an error
	Total SHERIFF'S DEPARTMENT - OPIOID - STATETotal as printed Adds up	44,122	10,878	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r33` Report an error

SHERIFF'S DEPARTMENT - DRMO - SHERIFF (7 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53200	DUES & MEMBERSHIPS	1,000	1,000	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r35` Report an error
53990	OTHER CONTRACTED SERVICES	15,000	10,000	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	702	5,000	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	16,702	16,000	-	budget book p. 59 (opens the budget book in a new tab) Details Budget book p. 59 fetched 2026-11-08. Fact id `fy2027-approved/p59/r38` Report an error
57900	OTHER EQUIPMENT	-	10,000	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r6` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	10,000	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r7` Report an error
	Total SHERIFF'S DEPARTMENT - DRMO - SHERIFFTotal as printed Adds up	16,702	26,000	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r8` Report an error

SPECIAL PATROLS (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	45,150	45,150	45,150	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r10` Report an error
	Capital ExpendituresSubtotal as printed Adds up	45,150	45,150	45,150	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r11` Report an error
	Total SPECIAL PATROLSTotal as printed Adds up	45,150	45,150	45,150	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r12` Report an error

SPECIAL PATROLS - SCHOOL RESOURCE OFFICERS (21 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	5,832,465	6,697,662	7,125,449	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r14` Report an error
53070	COMMUNICATION	540	1,200	1,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r15` Report an error
53220	EVALUATION & TESTING	4,743	9,140	8,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r16` Report an error
53330	LICENSES	-	190	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r17` Report an error
53340	MAINTENANCE AGREEMENTS	-	-	15,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r18` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	2,123	2,000	2,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r19` Report an error
53380	MAINT. & REPAIRS-VEHICLES	47,418	43,955	41,800	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r20` Report an error
53550	TRAVEL	113,721	87,700	87,700	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r21` Report an error
53560	TUITION	10,398	56,800	40,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r22` Report an error
53990	OTHER CONTRACTED SERVICES	1,626	500	3,500	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r23` Report an error
54110	DATA PROCESSING SUPPLIES	-	2,900	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r24` Report an error
54250	GASOLINE	66,173	61,000	61,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r25` Report an error
54310	LAW ENFORCEMENT SUPPLIES	75,577	72,450	72,450	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r26` Report an error
54500	TIRES & TUBES	8,981	11,000	11,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r27` Report an error
54510	UNIFORMS	43,215	72,500	60,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r28` Report an error
54530	VEHICLE PARTS	1,407	1,600	1,600	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r29` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,577	6,350	5,000	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r30` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	379,498	429,285	410,050	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r31` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57160	LAW ENFORCEMENT EQUIPMENT	46,176	-	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r32` Report an error
	Capital ExpendituresSubtotal as printed Adds up	46,176	-	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r33` Report an error
	Total SPECIAL PATROLS - SCHOOL RESOURCE OFFICERSTotal as printed Adds up within rounding	6,258,139	7,126,947	7,535,499	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r34` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

SPECIAL PATROLS - LITTER ENFORCEMENT OFFICER (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	117,282	-	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r36` Report an error
	Total SPECIAL PATROLS - LITTER ENFORCEMENT OFFICERTotal as printed Adds up	117,282	-	-	budget book p. 60 (opens the budget book in a new tab) Details Budget book p. 60 fetched 2026-11-08. Fact id `fy2027-approved/p60/r37` Report an error

SPECIAL PATROLS - OPIOID - STATE (14 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	-	-	101,167	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r7` Report an error
53070	COMMUNICATION	-	-	1,200	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r8` Report an error
53220	EVALUATION & TESTING	-	-	820	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r9` Report an error
53330	LICENSES	-	-	490	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r10` Report an error
53550	TRAVEL	-	-	5,900	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r11` Report an error
53560	TUITION	-	-	3,800	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r12` Report an error
54110	DATA PROCESSING SUPPLIES	-	-	1,450	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r13` Report an error
54310	LAW ENFORCEMENT SUPPLIES	-	-	2,750	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r14` Report an error
54510	UNIFORMS	-	-	3,200	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r15` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	-	7,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	26,610	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r17` Report an error
57160	LAW ENFORCEMENT EQUIPMENT	-	-	3,200	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r18` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	3,200	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r19` Report an error
	Total SPECIAL PATROLS - OPIOID - STATETotal as printed Adds up	-	-	130,977	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r20` Report an error

DRUG ENFORCEMENT - DTF - JUSTICE (12 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53050	AUDIT SERVICES	1,524	2,500	2,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r22` Report an error
53070	COMMUNICATION	12,438	18,000	18,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r23` Report an error
53330	LICENSES	334	2,000	2,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r24` Report an error
53380	MAINT. & REPAIRS-VEHICLES	617	-	-	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r25` Report an error
53510	RENTALS	480	-	-	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r26` Report an error
53560	TUITION	400	-	-	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r27` Report an error
53990	OTHER CONTRACTED SERVICES	8,518	-	-	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r28` Report an error
54250	GASOLINE	16,946	25,000	25,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	41,256	47,500	47,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r30` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57180	MOTOR VEHICLES	-	75,000	35,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r31` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	75,000	35,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r32` Report an error
	Total DRUG ENFORCEMENT - DTF - JUSTICETotal as printed Adds up within rounding	41,256	122,500	82,500	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r33` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

SEXUAL OFFENDER REGISTRY (10 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	-	7,000	7,000	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r35` Report an error
53070	COMMUNICATION	1,664	1,670	1,670	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r36` Report an error
53510	RENTALS	559	800	800	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r37` Report an error
53550	TRAVEL	-	1,300	1,300	budget book p. 61 (opens the budget book in a new tab) Details Budget book p. 61 fetched 2026-11-08. Fact id `fy2027-approved/p61/r38` Report an error
53560	TUITION	-	1,000	1,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r6` Report an error
54990	OTHER SUPPLIES & MATERIALS	753	2,000	2,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,976	6,770	6,770	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r8` Report an error
57160	LAW ENFORCEMENT EQUIPMENT	-	8,600	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r9` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	8,600	-	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r10` Report an error
	Total SEXUAL OFFENDER REGISTRYTotal as printed Adds up	2,976	22,370	13,770	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r11` Report an error

JAIL (38 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	12,198,914	13,912,189	15,136,579	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r13` Report an error
53070	COMMUNICATION	15,061	13,700	17,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r14` Report an error
53220	EVALUATION & TESTING	62,333	48,600	48,600	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r15` Report an error
53330	LICENSES	1,785	1,900	1,900	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r16` Report an error
53340	MAINTENANCE AGREEMENTS	127,443	150,400	125,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r17` Report an error
53350	MAINT. & REPAIRS-BUILDING	74,844	58,000	58,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r18` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	41,317	46,000	46,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r19` Report an error
53380	MAINT. & REPAIRS-VEHICLES	5,323	3,500	5,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r20` Report an error
53400	MEDICAL & DENTAL SERVICES	3,441,433	3,450,000	3,466,700	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r21` Report an error
53470	PEST CONTROL	8,025	2,400	2,400	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r22` Report an error
53490	PRINTING, STATIONARY & FORMS	4,412	2,000	2,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r23` Report an error
53510	RENTALS	5,550	5,600	6,600	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r24` Report an error
53550	TRAVEL	32,260	27,100	27,100	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r25` Report an error
53560	TUITION	24,911	11,150	11,150	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r26` Report an error
53570	VETERINARY SERVICES	6,951	1,600	2,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r27` Report an error
53590	DISPOSAL FEES	15,520	16,120	16,120	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r28` Report an error
53990	OTHER CONTRACTED SERVICES	757,901	822,500	822,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r29` Report an error
54010	ANIMAL FOOD & SUPPLIES	1,232	1,500	1,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r30` Report an error
54100	CUSTODIAL SUPPLIES	15,619	18,500	18,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r31` Report an error
54110	DATA PROCESSING SUPPLIES	3,773	4,000	4,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r32` Report an error
54140	DUPLICATING SUPPLIES	4,858	5,500	5,500	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r33` Report an error
54150	ELECTRICITY	367,764	347,000	347,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r34` Report an error
54180	EQUIPMENT & MACHINERY PARTS	13,698	10,000	10,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r35` Report an error
54250	GASOLINE	18,722	18,000	18,000	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r36` Report an error
54310	LAW ENFORCEMENT SUPPLIES	87,719	65,111	64,180	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r37` Report an error
54320	LIBRARY BOOKS/MEDIA	2,714	6,600	6,600	budget book p. 62 (opens the budget book in a new tab) Details Budget book p. 62 fetched 2026-11-08. Fact id `fy2027-approved/p62/r38` Report an error
54340	NATURAL GAS	45,745	25,000	25,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r6` Report an error
54350	OFFICE SUPPLIES	3,815	2,500	4,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r7` Report an error
54410	PRISONERS CLOTHING	71,972	70,000	70,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r8` Report an error
54500	TIRES & TUBES	1,953	2,000	2,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r9` Report an error
54510	UNIFORMS	56,948	49,600	49,600	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r10` Report an error
54540	WATER & SEWER	120,576	120,000	120,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r11` Report an error
54990	OTHER SUPPLIES & MATERIALS	66,051	59,000	59,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r12` Report an error
55040	INDIRECT COST	43,058	10,000	10,000	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r13` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	5,551,283	5,474,881	5,473,950	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r14` Report an error
FY 2025 Actuals: off by 3 because the book rounds each line to whole dollars.
57900	OTHER EQUIPMENT	-	360,000	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r15` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	360,000	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r16` Report an error
	Total JAILTotal as printed Adds up within rounding	17,750,196	19,747,070	20,610,529	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r17` Report an error
FY 2025 Actuals: off by 4 because the book rounds each line to whole dollars.

JAIL - SCAAP GRANT 2019 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54990	OTHER SUPPLIES & MATERIALS	6,934	-	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	6,934	-	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r20` Report an error
	Total JAIL - SCAAP GRANT 2019Total as printed Adds up	6,934	-	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r21` Report an error

JAIL - SCAAP GRANT FY 2021 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54990	OTHER SUPPLIES & MATERIALS	21,648	1,729	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up	21,648	1,729	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r24` Report an error
	Total JAIL - SCAAP GRANT FY 2021Total as printed Adds up	21,648	1,729	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r25` Report an error

JAIL - SCAAP GRANT FY 2022 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	7,774	28,479	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r27` Report an error
	Capital ExpendituresSubtotal as printed Adds up	7,774	28,479	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r28` Report an error
	Total JAIL - SCAAP GRANT FY 2022Total as printed Adds up	7,774	28,479	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r29` Report an error

JAIL - SCAAP FEDERAL 2022 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	-	26,651	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r31` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	26,651	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r32` Report an error
	Total JAIL - SCAAP FEDERAL 2022Total as printed Adds up	-	26,651	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r33` Report an error

JAIL - SCAAP 2023 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	4,250	45,582	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r35` Report an error
	Other ExpendituresSubtotal as printed Adds up	4,250	45,582	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r36` Report an error
	Total JAIL - SCAAP 2023Total as printed Adds up	4,250	45,582	-	budget book p. 63 (opens the budget book in a new tab) Details Budget book p. 63 fetched 2026-11-08. Fact id `fy2027-approved/p63/r37` Report an error

JAIL - FY 24 SCAAP GRANT (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	7,252	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r7` Report an error
54990	OTHER SUPPLIES & MATERIALS	5,784	27,251	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	13,036	27,251	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r9` Report an error
	Total JAIL - FY 24 SCAAP GRANTTotal as printed Adds up	13,036	27,251	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r10` Report an error

JAIL - VIOLENT CRIME INTERVENTION FUND (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	393,543	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r12` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	393,543	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r13` Report an error
	Total JAIL - VIOLENT CRIME INTERVENTION FUNDTotal as printed Adds up	-	393,543	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r14` Report an error

WORKHOUSE (23 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	1,396,061	1,630,175	1,744,808	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r16` Report an error
53070	COMMUNICATION	3,644	4,100	4,100	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r17` Report an error
53340	MAINTENANCE AGREEMENTS	3,679	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r18` Report an error
53350	MAINT. & REPAIRS-BUILDING	7,945	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r19` Report an error
53380	MAINT. & REPAIRS-VEHICLES	2,757	1,500	1,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r20` Report an error
53400	MEDICAL & DENTAL SERVICES	500,000	500,000	500,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r21` Report an error
53470	PEST CONTROL	418	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r22` Report an error
53510	RENTALS	2,212	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r23` Report an error
53990	OTHER CONTRACTED SERVICES	150,263	125,000	125,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r24` Report an error
54100	CUSTODIAL SUPPLIES	6,083	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r25` Report an error
54120	DIESEL FUEL	2,661	3,350	3,350	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r26` Report an error
54150	ELECTRICITY	12,615	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r27` Report an error
54180	EQUIPMENT & MACHINERY PARTS	901	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r28` Report an error
54250	GASOLINE	505	800	800	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r29` Report an error
54310	LAW ENFORCEMENT SUPPLIES	2,490	2,500	2,500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r30` Report an error
54340	NATURAL GAS	2,737	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r31` Report an error
54410	PRISONERS CLOTHING	13,214	16,000	16,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r32` Report an error
54500	TIRES & TUBES	-	500	500	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r33` Report an error
54510	UNIFORMS	3,501	3,000	3,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r34` Report an error
54540	WATER & SEWER	1,362	-	-	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r35` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,750	6,000	6,000	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r36` Report an error
	Other ExpendituresSubtotal as printed Adds up	720,737	662,750	662,750	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r37` Report an error
	Total WORKHOUSETotal as printed Adds up	2,116,798	2,292,925	2,407,558	budget book p. 64 (opens the budget book in a new tab) Details Budget book p. 64 fetched 2026-11-08. Fact id `fy2027-approved/p64/r38` Report an error

COMMUNITY CORRECTIONS - COMMUNITY CORRECTIONS (19 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	672,994	798,406	838,405	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r7` Report an error
53070	COMMUNICATION	3,707	5,000	5,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r8` Report an error
53380	MAINT. & REPAIRS-VEHICLES	2,678	500	500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r9` Report an error
53480	POSTAL CHARGES	170	200	200	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r10` Report an error
53490	PRINTING, STATIONARY & FORMS	303	700	700	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r11` Report an error
53510	RENTALS	46,852	41,472	41,472	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r12` Report an error
53550	TRAVEL	3,313	4,000	4,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r13` Report an error
53560	TUITION	3,920	1,000	1,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r14` Report an error
53990	OTHER CONTRACTED SERVICES	15,785	18,980	18,980	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r15` Report an error
54140	DUPLICATING SUPPLIES	123	300	300	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r16` Report an error
54150	ELECTRICITY	1,748	1,800	1,800	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r17` Report an error
54220	FOOD SUPPLIES	-	300	300	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r18` Report an error
54250	GASOLINE	1,305	2,500	2,500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r19` Report an error
54990	OTHER SUPPLIES & MATERIALS	11,647	11,671	11,671	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r20` Report an error
55020	BUILDING & CONTENTS INSURANCE	-	700	700	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r21` Report an error
55060	LIABILITY INSURANCE	36	1,700	1,700	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r22` Report an error
55110	VEHICLE & EQUIPMENT INSURANCE	1,618	1,800	1,800	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	93,203	92,623	92,623	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r24` Report an error
FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.
	Total COMMUNITY CORRECTIONS - COMMUNITYTotal as printed Adds up within rounding	766,197	891,029	931,028	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r25` Report an error
FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.

JUVENILE SERVICES - CHILD ADVOCACY CENTER (10 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	295,852	310,346	327,940	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r27` Report an error
53070	COMMUNICATION	954	1,000	1,000	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r28` Report an error
53200	DUES & MEMBERSHIPS	1,000	1,900	5,150	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r29` Report an error
53550	TRAVEL	3,506	7,900	7,900	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r30` Report an error
53990	OTHER CONTRACTED SERVICES	846	2,600	2,600	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r31` Report an error
54220	FOOD SUPPLIES	293	500	500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r32` Report an error
54350	OFFICE SUPPLIES	368	500	500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r33` Report an error
54990	OTHER SUPPLIES & MATERIALS	306	1,500	1,500	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r34` Report an error
	Other ExpendituresSubtotal as printed Adds up	7,273	15,900	19,150	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r35` Report an error
	Total JUVENILE SERVICES - CHILD ADVOCACY CENTERTotal as printed Adds up within rounding	303,124	326,246	347,090	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r36` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

JUVENILE SERVICES - AT-RISK GRANT (8 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	85,013	88,771	90,754	budget book p. 65 (opens the budget book in a new tab) Details Budget book p. 65 fetched 2026-11-08. Fact id `fy2027-approved/p65/r38` Report an error
53170	DATA PROCESSING SERVICES	3,205	3,205	3,205	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r6` Report an error
53300	OPERATING LEASE PAYMENTS	-	600	600	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r7` Report an error
53550	TRAVEL	586	1,760	1,500	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r8` Report an error
53560	TUITION	200	1,000	1,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r9` Report an error
54990	OTHER SUPPLIES & MATERIALS	6,426	7,500	7,500	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up	10,417	14,065	13,805	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r11` Report an error
	Total JUVENILE SERVICES - AT-RISK GRANTTotal as printed Adds up	95,430	102,836	104,559	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r12` Report an error

JUVENILE SERVICES - CACTN - RED (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53550	TRAVEL	-	7,486	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r14` Report an error
53990	OTHER CONTRACTED SERVICES	54,235	97,500	90,948	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r15` Report an error
54990	OTHER SUPPLIES & MATERIALS	3,745	1,500	1,500	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r16` Report an error
	Other ExpendituresSubtotal as printed Adds up	57,980	106,486	92,448	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r17` Report an error
	Total JUVENILE SERVICES - CACTN - REDTotal as printed Adds up	57,980	106,486	92,448	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r18` Report an error

JUVENILE SERVICES - CACTN - BLUE (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	23,717	1,850	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r20` Report an error
54990	OTHER SUPPLIES & MATERIALS	24,562	-	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r21` Report an error
	Other ExpendituresSubtotal as printed Adds up	48,279	1,850	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r22` Report an error
	Total JUVENILE SERVICES - CACTN - BLUETotal as printed Adds up	48,279	1,850	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r23` Report an error

JUVENILE SERVICES - DIRECT APPROPRIATION GRANT - CA (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	28,846	-	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	28,846	-	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r26` Report an error
	Total JUVENILE SERVICES - DIRECT APPROPRIATIONTotal as printed Adds up	28,846	-	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r27` Report an error

JUVENILE SERVICES - OPIOID - STATE (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	-	-	96,884	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r29` Report an error
53990	OTHER CONTRACTED SERVICES	-	40,000	2,500	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r30` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	17,400	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	57,400	2,500	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r32` Report an error
	Total JUVENILE SERVICES - OPIOID - STATETotal as printed Adds up	-	57,400	99,384	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r33` Report an error

FIRE PREVENTION & CONTROL (34 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	822,915	2,571,048	3,714,030	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r35` Report an error
53070	COMMUNICATION	37,106	62,663	16,000	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r36` Report an error
53160	CONTRIBUTIONS	-	500	-	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r37` Report an error
53200	DUES & MEMBERSHIPS	-	1,300	3,100	budget book p. 66 (opens the budget book in a new tab) Details Budget book p. 66 fetched 2026-11-08. Fact id `fy2027-approved/p66/r38` Report an error
53220	EVALUATION & TESTING	-	38,260	6,250	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r6` Report an error
53330	LICENSES	11,289	25,877	28,377	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r7` Report an error
53350	MAINT. & REPAIRS-BUILDING	-	22,200	22,200	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r8` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	34,137	36,700	36,700	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r9` Report an error
53380	MAINT. & REPAIRS-VEHICLES	15,228	43,532	35,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r10` Report an error
53400	MEDICAL & DENTAL SERVICES	974	27,900	17,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r11` Report an error
53480	POSTAL CHARGES	64	400	200	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r12` Report an error
53510	RENTALS	-	1,200	1,700	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r13` Report an error
53550	TRAVEL	14,231	20,149	24,700	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r14` Report an error
53560	TUITION	-	18,450	21,250	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r15` Report an error
53990	OTHER CONTRACTED SERVICES	44,106	92,025	40,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r16` Report an error
54120	DIESEL FUEL	24,797	30,000	52,500	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r17` Report an error
54130	DRUGS & MEDICAL SUPPLIES	-	20,000	10,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r18` Report an error
54180	EQUIPMENT & MACHINERY PARTS	3,465	21,755	11,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r19` Report an error
54220	FOOD SUPPLIES	338	450	1,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r20` Report an error
54250	GASOLINE	13,588	16,200	25,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r21` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	282	10,000	10,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r22` Report an error
54510	UNIFORMS	27,823	214,144	100,750	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r23` Report an error
54520	UTILITIES	44,711	47,000	61,100	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r24` Report an error
54680	CHEMICALS	739	13,600	7,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r25` Report an error
54990	OTHER SUPPLIES & MATERIALS	59,406	84,612	256,400	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r26` Report an error
55060	LIABILITY INSURANCE	6,611	7,411	7,699	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r27` Report an error
	Other ExpendituresSubtotal as printed Adds up	338,895	856,328	794,926	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r28` Report an error
57080	COMMUNICATION EQUIPMENT	-	-	20,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r29` Report an error
57090	DATA PROCESSING EQUIPMENT	-	14,900	76,100	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r30` Report an error
57180	MOTOR VEHICLES	-	432,736	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r31` Report an error
57900	OTHER EQUIPMENT	212,015	140,683	390,500	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r32` Report an error
57990	OTHER CAPITAL OUTLAY	-	-	250,000	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r33` Report an error
	Capital ExpendituresSubtotal as printed Adds up	212,015	588,319	736,600	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r34` Report an error
	Total FIRE PREVENTION & CONTROLTotal as printed Adds up	1,373,825	4,015,695	5,245,556	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r35` Report an error

FIRE PREVENTION & CONTROL - TEMA - HAZARDOUS MATERIALS (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	11,000	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r37` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,767	-	-	budget book p. 67 (opens the budget book in a new tab) Details Budget book p. 67 fetched 2026-11-08. Fact id `fy2027-approved/p67/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up	7,767	11,000	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r6` Report an error
	Total FIRE PREVENTION & CONTROL - TEMA - HAZARDOUSTotal as printed Adds up	7,767	11,000	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r7` Report an error

FIRE PREVENTION & CONTROL - TENNESSEE FIREFIGHTER EQUIP GRANT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54510	UNIFORMS	-	33,960	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	33,960	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r10` Report an error
	Total FIRE PREVENTION & CONTROL - TENNESSEETotal as printed Adds up	-	33,960	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r11` Report an error

FIRE PREVENTION & CONTROL - FIRE FIGHTER EQUIPMENT GRANT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54510	UNIFORMS	-	32,000	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r13` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	32,000	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r14` Report an error
	Total FIRE PREVENTION & CONTROL - FIRE FIGHTERTotal as printed Adds up	-	32,000	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r15` Report an error

COUNTY GENERAL FUND Fund 101

Fiscal Year 2027 Approved Budget

Spending by department (1273 lines)