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Budget Year / Version:

Police Programs

275.64MTotal
Budget
1,950.30Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
963.95 115513356drill down
375.25 72928463drill down
293.60 43608308drill down
304.50 39738552drill down
13.00 3850691drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
27427600
6107510610751200
28990144289901462899014428990146
37799198379677053779919837967705
70324927704201497032492770420149
3329935203480933299352034809
1075104107510610751041075106
113048687113217195113048687113217195
27427600
5261571526157300