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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

88.74MTotal
Budget
388.50Total
FTEs

AmountExpensesAppropriationGraph of Total
51492.59451492594drill down
37249.1737249170drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
494228074911174745239900452399004755046847915008462741834596890549171652494367925161568251492594
339585893376073230248325302483253152949231607524333946203240285729996871309386803724917037249170