Page 5 - 2019 Annual Report_Classical
P. 5
General Operations
The Cumberland County Sheriff’s
Office operating budget: Civil Process
1%
$26,585,057 Law Enforcement
22%
for 2019 Administration &
Support Services
5%
Corrections
All Divisions of the Sheriff’s Office work 72%
diligently finding ways to save money and
lessen the burden to the taxpayers.
ANNUAL BUDGET COMPARISON
$26,585,057
$25,721,000
$24,971,139
2017 2018 2019
GENERATED REVENUE
Room & Boarding - Corrections $4,275,335*
Inmate Telephone - Corrections $ 278,493*
Commissary - Corrections $ 249,237
Alternative Sentencing Programs (3) $ 17,000
Grant Revenue - Corrections $ 219,922
Civil Division $ 239,740*
False Alarm - Law Enforcement $ 6,150
TOTAL REVENUE $5,285,877
5.
