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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

80.38MTotal
Budget
377.80Total
FTEs

AmountExpensesAppropriationGraph of Total
49436.79249436792drill down
30938.6830938680drill 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 REC2025 APPR
519365495186129849422807491117474523990045239900475504684791500846274183459689054917165249436792
348350013488608033958589337607323024832530248325315294923160752433394620324028572999687130938680