up
Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

47.62MTotal
Budget
434.80Total
FTEs

AmountExpense AccountAppropriationGraph of Total
31959.09231959092.04drill down
5348.9565348956.5drill down
2516.9652516964.57drill down
2292.652292650drill down
1990.3711990370.88drill down
976.712976712.28drill down
944.203944203drill down
470.194470194.3drill down
468.102468101.98drill down
252.101252100.7drill down
244.347244347drill down
242.828242828.5drill down
169.477169477drill down
138.397138397drill down
134.733134733drill down
124.734124734drill down
78.14978149drill down
73.73173731drill down
49.83749837drill down
25.81325813drill down
24.72124721drill down
18.69718697.48drill down
16.8316830drill down
15.29115291drill down
6.0646064drill down
5.5455545drill down
4.3754374.75drill down
3.2493249drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-65.474-65474drill down
-915.038-915038drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
2583185625831856278239512782395131959092
42322264232226427883042788305348957
00002516965
27880102788010229265022926502292650
15719741571974169905616990561990371
0000976712
92091392091310099241009924944203
379853379853410399410399470194
364882364882479417479417468102
266862266862213838213838252101
0000244347
0000242829
0000169477
58293582935829358293138397
0000134733
100081100081100081100081124734
000078149
000073731
142514251425142549837
000025813
000024721
179954179954690946909418697
1683016830168301683016830
000015291
00006064
00005545
749057490545239452394375
00003249
00000
00000
00000
00000
00000
00000
11575671157567199406199406-65474
-421548-421548-708328-708328-915038
1775621775621939981939980
27025462702546246710324671030
258132581325813258130
3301783301783301783301780
8134468134469183829183820