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8 <br /> Travis Myren said you can see a decline in the number of federal inmates in 2024. <br /> Slide #12 <br /> Sheriff's Office — page 210 <br /> Federal Jail Revenue <br /> S1A00,000 <br /> 51,200,000 <br /> 51.200,000 <br /> $1,009,870 <br /> $1.aoo,000 <br /> $392.b,,. <br /> 5800,000 <br /> 5709,000 <br /> 5600,000 <br /> S400.000 S396'D44 <br /> $222,937 <br /> $2pp,000 <br /> $- <br /> FY 22 Actual FY 23 Actual FY 24 Actual FY 25 Budget FY 25 To Date FY 26 Recommend <br /> �1 <br /> Sheriff expects increase in Federal usage in FY 26 than in prior years ORANGE COUNTY <br /> 12 NORTH CAROLINA <br /> Slide #13 <br /> Sheriff's Office — page 210 <br /> Sheriff Overtime <br /> $2,000000 <br /> S!. 1 azs <br /> S1,800.000 <br /> $1,000,000 <br /> 81,400,000 <br /> $1,228.338 $1,233,270 <br /> 31,200,000 <br /> 51 000000 <br /> $833.270 <br /> W0 000 $710.010 <br /> $600,000 <br /> $40b 000 <br /> $208,217 <br /> $200,000 <br /> 5- <br /> FY 22 Actual FY 23 Actual FY 24 Actual FY 25 Budget FY 25 To pate FY 26 Recommend <br /> --ft � <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br />