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Investigative Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Police's Investigative Services 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

39.7MTotal
Budget
610Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs305 38264132drill down
Operating Expenses305 1474420drill down

Investigative Services 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 Expenses87442087442014744201474420
Personnel Costs36924504370930093826413238264132