Page 5 - 2021 Annual Report
P. 5

General Operations





            The Cumberland County                        Civil Process, 2%         Administration , 4%

                Sheriff’s Office 2021

                 operating budget:                                                               Law Enforcement, 21%

                 $28,333,058.00
                                                                    Corrections, 73%
                                                                                                 Administration
           All divisions of the Sheriff’s Office                                                 Law Enforcement
           work diligently to find ways to save                                                  Corrections
           money and lessen the burden on                                                        Civil Process
           taxpayers.
                                                                          Administration: $1,254,611.00
                                                                          Law Enforcement: $6,066,713.00
                                                                          Corrections: $20,579,182.00
                                                                          Civil Process: $432,552.00


                                   ANNUAL BUDGET COMPARISON




                                                                                    $28,333,058.00
                                                       $27,737,261.00


                          $26,327,924.00

                               2019                        2020                         2021








                                          GENERATED REVENUE

                       Inmate Telephone & Tablets  - Corrections          $   300,409*
                       Commissary - Corrections                           $   225,835

                       Grants Awarded                                     $   313,691
                       Civil Division                                     $   147,203*
                       False Alarm - Law Enforcement                      $       5,425
                       TOTAL REVENUE                                      $   992,563





                                             *Doesn’t Include Expenses
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