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Budget Year / Version:

Enhanced Security Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Community Engagement Cluster's Enhanced Security Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

1.2MTotal
Budget
34Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs17 1161236drill down
Operating Expenses17 50130drill down

Enhanced Security Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses50130501305013050130
Personnel Costs92078892078811612361161236