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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

79.17MTotal
Budget
378.80Total
FTEs

AmountExpensesAppropriationGraph of Total
49171.65249171652drill down
29996.87129996871drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
5193654951861298494228074911174745239900452399004755046847915008462741834596890549171652
3483500134886080339585893376073230248325302483253152949231607524333946203240285729996871