Budget Year / Version:

Office of the Chief Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Police's Office of the Chief 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


ExpensesFTE'sAppropriationGraph of Total
Personnel Costs4 2558538drill down
Operating Expenses4 37966drill down

Office of the Chief 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 Expenses37966379663796637966
Personnel Costs3291693199656526019782558538