up
Budget Year / Version:

Police
Investigative Services Program

Operating Expense Accounts

2.33MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
956.797956797drill down
242.803242803drill down
212.473212473drill down
196.681196681drill down
98.54398543drill down
98.07898078drill down
94.99894998drill down
76.52876528drill down
50.60450604drill down
46.99546995drill down
44.7744770drill down
25.58125581drill down
22.90322903drill down
22.85922859drill down
17.19217192drill down
14.50514505drill down
12.79112791drill down
10.82510825drill down
10.48910489drill down
10.00310003drill down
8.3098309drill down
5.4535453drill down
4.3174317drill down
4.1294129drill down
3.63600drill down
3.4583458drill down
3.0953095drill down
3.0213021drill down
2.9232923drill down
2.872870drill down
2.7752775drill down
2.5282528drill down
2.5242524drill down
2.3452345drill down
1.8781878drill down
1.8651865drill down
1.5091509drill down
1.51500drill down
1.2551255drill down
1.1311131drill down
0.738738drill down
0.72720drill down
0.616616drill down
0.556556drill down
0.545545drill down
0.479479drill down
0.452452drill down
0.4400drill down
0.372372drill down
0.322322drill down
0.314314drill down
0.275275drill down
0.25250drill down
0.216216drill down
0.21210drill down
0.204204drill down
0.195195drill down
0.152152drill down
0.15150drill down
0.07373drill down
0.01313drill down
0.0044drill down

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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
3000300030003000300030003000300030003000956797
190000190000190000190000190000190000190000190000150000150000242803
0000000000212473
0000000000196681
34250034250034250034250034250034250034250034250034250034250098543
000000000098078
00000000020000094998
800080008000800080008000800080008000800076528
000000000050604
000000000046995
000000000044770
000000000025581
000000000022903
230023002300230023002300230023002300230022859
000000000017192
410041004100410041004100410041004100410014505
3397033970339703397033970339703397033970339703397012791
000000000010825
000000000010489
000000000010003
100001000010000100001000010000100001000010000100008309
00000000005453
00000000004317
00000000004129
00000000003600
00000000003458
00000000003095
00000000003021
00000000002923
504505045050450504505045050450504505045050450504502870
00000000002775
00000000002528
00000000002524
00000000002345
00000000001878
00000000001865
00000000001509
00000000001500
00000000001255
00000000001131
27220272202722027220272202722027220272202722027220738
0000000000720
0000000000616
52250522505225052250522505225052250522505225052250556
0000000000545
0000000000479
0000000000452
0000000000400
0000000000372
0000000000322
0000000000314
0000000000275
0000000000250
0000000000216
0000000000210
0000000000204
0000000000195
0000000000152
0000000000150
000000000073
000000000013
00000000004
00000000000
250002500025000250002500025000250002500025000250000
150001500015000150001500015000150001500015000150000
00000000000
00000000000
00000000000
35003500350035003500350035003500350035000
4167604167604167604167604167604167604167604167604167604167600
00000000000
00000000000
00000000000
100001000010000100001000010000100001000010000100000
00000000000
190001900019000190001900019000190001900019000190000
426804268042680426804268042680426804268042680426800
60006000600060006000600060006000600060000
106001060010600106001060010600106001060010600106000
93609360918291829182918291829182918291820
50005000500050005000500050005000500050000
6006006006006006006006006006000
00000000000
00000000000