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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs Accounts

38.64MTotal
Budget
296.00Total
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
2508889325213759264221072642210726350911
34603473486562355064235506423661598
00003442130
15879631607763160776316077631634163
15428871550628162701916270191631117
364220366031383576383576383044
0000375614
0000250068
135290136804136804136804189573
126621126621126621126621185245
0000159529
203710203710203710203710137652
0000126830
0000117894
0000111225
000076910
2974629746314343143465929
000055845
000036542
000021396
00009081
00007446
00002584
00000
00000
00000
00000
00000
00000
0-13443-1202-1202-7621
-6744-6744-5450-5450-22517
-22470-22470-22470-22470-47634
-149803-149803-149803-149803-317562
39923083992308380456538045650
342223422246788467880
2655112655112302222302220
2718042718042718042718040