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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs Accounts

2.24MTotal
Budget
12.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
3915523915524483604483601309182
455223455223481159481159469826
34953349534660446604148068
0000136211
1668416684202432024371847
3482534825368093680939143
567856786501650118983
000017189
000016033
000011635
00007872
00005116
00004955
00003948
00003666
00003454
00002487
00002267
00001921
00001156
0000284
0000236
000096
00000
0000-992
0000-6611
302342302342833209789769-27768
2947529475000
156401564014253142530
705795-5893337057957057950
129360912936097557550
59195919828982890