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Budget Year / Version:

Management Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Police's Management Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

72.9MTotal
Budget
750Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs375 41925580drill down
Operating Expenses375 31002883drill down

Management Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses28751026288462463091448831002883
Personnel Costs41573627415736274192558041925580