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8 <br /> 1 Travis Myren said you can see a decline in the number of federal inmates in 2024. <br /> 2 <br /> 3 Slide #12 <br /> Sheriff's Office — page 210 <br /> Federal Jail Revenue <br /> $1.4DD,D00 <br /> $1,200,000 <br /> 51.2DD,DDO <br /> $1,009,870 <br /> $1 OWD00 <br /> $892.65(1 <br /> 5000,000 <br /> 5709000 <br /> 5600,000 <br /> $400.000 $386.044 <br /> S222,937 <br /> s2DD,DDD <br /> $- <br /> FY 22 Actual FY 23 Actual FY 24 Actual FY 25 Budget FY 25 To Date FY 26 Recommend <br /> Sheriff expects increase in Federal usage in FY 26 than in prior years ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> 4 <br /> 5 <br /> 6 Slide #13 <br /> Sheriff's Office — page 210 <br /> Sheriff Overtime <br /> 52,00,000 <br /> $1,841 123 <br /> $1,800,000 <br /> $1,E00,000 <br /> $1 A00,000 <br /> $1,228,338 $1,233,270 <br /> S1,200,000 <br /> $1,000.000 <br /> $833.270 <br /> $BW,goo $71D.010 <br /> $800.000 <br /> $400,000 <br /> $205.217 <br /> $200,000 <br /> S <br /> FY 22 Actual FY 23 Actual FY 24 Actual FY 25 Budget FY 25 To Date FY 26 Recommend <br /> ORANGE COUNTY <br /> 13 NOR-1-H CAROLINA <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />