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