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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

2.29MTotal
Budget
12.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2240.2042240204drill down
4949000drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
3291693.411996565.412601977.862558537.862240204.33
3796637966379663796649000