up
Budget Year / Version:

Police
Investigative Services Program

Personnel Costs Accounts

51.06MTotal
Budget
315.50Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2640121326375808284934972849349729563419295634193139329331393293349657153496571536788486
38516473851647390180039018004134745413474543624024362402480701148070115088864
33645493364549262278826227882734911273491117888861788886208072820807283005671
16282461627301175434517543451827430182743019432871943287216601521660152272492
16341631634163163416316341631634163163416316341651634165163508216350821635082
383802383434414333414333429074429074455622455622508316508316534327
375614375614375614375614375614375614375615375615375615375615375615
269766269101327131327131290854290854318054318054359449359449358480
189823189823189823189823189823189823190070190070190071190071191356
185245185245185245185245185245185245185245185245185245185245185245
159529159529159529159529159529159529161331161331160430160430160430
137652137652137652137652137652137652137652137652137652137652137652
126830126830126830126830126830126830128263128263128263128263128263
69243691006565365653886158861582238822389549595495122816
117894117894117894117894117894117894117894117894117894117894117894
111225111225111225111225111225111225111225111225111225111225111225
7691076910769107691076910769107691076910769107691076910
6792567877812468124627785277852889928899905679056761635
5106651066510665106651066510665106651066510665106651066
3654236542365423654236542365423654236542365423654236542
90819081908190819081908190819081908190819081
74467446744674467446744674467446744674467446
25842584258425842584258426192619260226022602
0000-5848-5848-5741-5741-5741-57410
0000-76440-76440-75046-75046-75046-750460
501643478692415052-6364155463405463407700907700908000868000860
0000-17971-17971-17643-17643-17643-176430
00000000000
-178-17800-130172-130172075243000
0000-11466-11466-13295-13295-13295-132950
-28723-28723-28723-28723-28723-28723-28724-28724-28724-28724-24777
-51596-51596-51596-51596-51596-51596-51597-51597-51597-51597-49076
-343970-343970-343970-343970-343970-343970-343970-343970-343970-343970-327176
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
146245146245000000000
00000000000