up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

30.94MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
16290.44716290447drill down
3487.1713487171drill down
1486.0971486097drill down
1176.1731176173drill down
834.193834193drill down
821.819821819drill down
710.257710257drill down
682.725682725drill down
616.433616433drill down
494.317494317drill down
340.969340969drill down
336.7336700drill down
291.263291263drill down
280.195280195drill down
262.194262194drill down
248.319248319drill down
208.3208300drill down
188.95188950drill down
186.78186780drill down
155.702155702drill down
154.648154648drill down
151.351151351drill down
145.988145988drill down
145.347145347drill down
143.166143166drill down
99.96499964drill down
79.1979190drill down
77.24777247drill down
71.65771657drill down
54.39954399drill down
48.64448644drill down
44.89344893drill down
42.25242252drill down
39.18639186drill down
39.16339163drill down
34.88934889drill down
31.17831178drill down
29.51829518drill down
26.87226872drill down
26.82226822drill down
24.52324523drill down
22.2622260drill down
19.55719557drill down
19.319300drill down
16.57316573drill down
16.39316393drill down
16.26916269drill down
16.24316243drill down
13.97613976drill down
13.74513745drill down
13.29913299drill down
12.02512025drill down
11.87711877drill down
10.3810380drill down
9.8599859drill down
8.748740drill down
8.3138313drill down
8.0468046drill down
7.6277627drill down
7.617610drill down
7.3717371drill down
6.4556455drill down
6.4096409drill down
6.2226222drill down
5.2255225drill down
3.9523952drill down
3.3113311drill down
3.1753175drill down
3.0253025drill down
2.8262826drill down
2.5962596drill down
2.52500drill down
2.4972497drill down
1.651650drill down
1.6241624drill down
1.6051605drill down
1.4091409drill down
1.371370drill down
1.2791279drill down
1.1041104drill down
1.1011101drill down
11000drill down
0.96960drill down
0.945945drill down
0.784784drill down
0.75750drill down
0.717717drill down
0.716716drill down
0.682682drill down
0.68680drill down
0.459459drill down
0.411411drill down
0.405405drill down
0.311311drill down
0.278278drill down
0.224224drill down
0.224224drill down
0.187187drill down
0.108108drill down
0.07474drill down
0.05353drill down
0.01313drill down
00drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
177302041773020416361914163328501685319516853195180796091807960918829295181256361629044716290447
378683137868314004367400436712733101273310198136219813622212605211260537368623487171
114921411492141149814114921411168141116814112281411228141122814112281414860971486097
151074015107401510740151074015107401510740151074015107401500000150000011761731176173
798041798041727733727733727733727733838070838070356501356501834193834193
68109771383249060541308112243231224323817906817906752455752455633683821819
144712144712104370104370138501138501114844114844203794203794727257710257
40000040000040000040000040000040000040000040000040000040000087791682725
598305983049830498304983049830498304983000616433616433
0000000000224317494317
425000425000425000425000425000425000425000425000425000425000340969340969
311203311203311203311203311203311203517553517553517553517553181270336700
0000000000291263291263
280195280195280195280195280195280195280195280195280195280195280195280195
0000000000262194262194
0000000000248319248319
208300208300208300208300208300208300208300208300208300208300208300208300
188950188950188950188950188950188950188950188950188950188950188950188950
186780186780186780186780186780186780186780186780186780186780186780186780
100600100600100600100600100600100600486330486330328886328886155702155702
000000316000316000230000230000154648154648
285390285390151840151840151840151840225450225450195741195741151351151351
894050894050887650887650841750841750857081858498858498858498145988145988
707207072070720707207072070720707137071300145347145347
1328902133466413104641310464131046413104641347900142451514245151424515143166143166
1243201243201213201213201293201293202635202635202440202420209996499964
15000150001500015000150001500021476021476020000200007919079190
26588026588024322424322424322424322425422425422416700167007724777247
559205592034592034592034592034592000007165771657
380003800038000380003800038000380003800038000380005439954399
5332153321605056050512042120422449624496100010004864448644
3784653784652367032367032367032367033067033067031354501354504489344893
00000000004225242252
00000000003918639186
1500015000150001500015000150001500015000003916339163
50005000500050005000500000003488934889
458004580045800458005898358983609836098355983559833117831178
628006280062800628006280062800628006280062800628002951829518
11350113501135011350113501135011350113503503502687226872
00000000002682226822
00000000002452324523
7200072000700007000079000790002000200042000370002226022260
797557975579755797557975579755797007970079700797001955719557
88208820882088208820882088208820001930019300
645296452964529645296452964529645296452957679576791657316573
7313073130731307313073130731307313073130001639316393
30000300003000030000300003000000001626916269
10000100008700870087008700100001000010000100001624316243
00000000001397613976
600006000060000600006000060000600006000060000600001374513745
00000000001329913299
52755275527552755275527557855785001202512025
00000000001187711877
15000150001500015000150001500000001038010380
0000000020000020000098599859
21000210002100021000210002100023000230008000800087408740
4000040000400004000040000400004000040000420004200083138313
000000002000200080468046
325003250032500325003250032500000076277627
000000000076107610
000000000073717371
000000000064556455
000000000064096409
4000040000400004000040000400004000040000400004000062226222
000000000052255225
1451014510145101451014510145102000020000200002000039523952
283002830028300283002830028300283002830050050033113311
51250512505125051250512505125051250512500031753175
000000000030253025
980009800098000980009600096000000028262826
000000000025962596
000000000025002500
500050005000500050005000000024972497
000000000016501650
27890278902789027890278902789027890278900016241624
5000050000500005000050000500005000050000500005000016051605
340034003400340034003400340034003400340014091409
000000000013701370
000000000012791279
15900159001590015900159001590015900159000011041104
260002600026000260002600026000500050005000500011011101
000000000010001000
0000000000960960
0000000000945945
195001950019500195001950019500195001950010001000784784
1000001000001000001000001000001000001000001000002454924549750750
67000670006700067000670006700067000670006082660826717717
1601516015160151601516015160151601516015200200716716
0000000000682682
0000000000680680
0000000000459459
0000000000411411
1500015000150001500015000150000000405405
0000000000311311
2908302908302908302908302908302908300000278278
0000000000224224
20502050205020502050205020502050175175224224
0000000000187187
0000000000108108
00000000007474
00000000005353
00000000001313
00000000181104000
000000000000
310203102031020310203102031020000000
13300133001330013300133001330013300133000000
171760171760169760169760169760169760000000
326032603260326032603260326032600000
000000000000
000000000000
530005300053000530005300053000000000
000000000000
12000120001200012000-1450340-1450340-1450340-14503401061162106116200
246502465024650246502465024650000000
000000000000
000000000000
000000000000
17000170001300013000130001300013000130000000
000000000000
000000000000
13500135001350013500135001350013500135000000
241024102410241024102410241024102410241000
0025000025000000000000
105600105600105600105600105600105600000000
000000000000
298102981029810298102981029810000000
000000000000
000000000000
410041004100410041004100410041000000
000000000000
20000200002000020000200002000099099099099000
000000000000
000000000000
000000000000
000000000000
110001100011000110001100011000000000
149801498014980149801498014980000000
450004500045000450004500045000000000
000000000000
478004780047800478004780047800000000
196901969019690196901969019690000000
-30510-30510-30510-30510-30510-30510000000
150001500015000150001500015000000000
630506305063050630506305063050000000
350035003500350035003500000000
000000000000
000000000000
000000000000
000000000000
77512775121357034523400000000
5005005005005005005005000000
8565685656856568565685656856568565685656856568565600
000000000000
35003500370035003500350040040040040000
000000000000
443504435044350443504435044350000000
000000000000
3050030500305003050030500305005005000000
000000000000
52808853048283231583231554140154140154200054200035000035000000
21420622439422439422439422439422439420968420968420968420968400
250025002500250025002500000000
000000000000
162000162000162000162000162000162000000000
100010001000100010001000000000