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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

78.28MTotal
Budget
429.30Total
FTEs

AmountExpensesAppropriationGraph of Total
47615.65347615653drill down
30663.75430663754drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
41573627.4841573627.4841925579.5441925579.5447615652.98
2875102628846246309144883100288330663754