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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

55.92MTotal
Budget
316.50Total
FTEs

AmountExpensesAppropriationGraph of Total
53811.22853811228drill down
2111.8592111859drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
408731603982169342198591421985914383187943907122485624904856249051058151510581515381122853811228
128711212871121287112128711212871121287112124711214471122334159195485921118592111859