up
Budget Year / Version:

Police
Investigative Services Program

Operating Expense Accounts

1.29MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
0000416760
0000342500
000190000190000
000052250
000050450
0004268042680
000033970
000027220
000025000
000019000
1500015000150001500015000
1060010600106001060010600
1000010000100001000010000
1000010000100001000010000
93609360936093609360
140001400014000140008000
60006000600060006000
50005000500050005000
00004100
00003500
00003000
00002300
600600600600600
00000
500005000019000000
00000
006000006000000
00000
1426801426804268000
130001300013000130000
250002500025000250000
339703397033970339700
30003000300030000
904509045050450504500
4167604167604167604167600
190001900019000190000