up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

30.66MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
16455.19716455197drill down
3191.9873191987drill down
1149.2141149214drill down
1123.5881123588drill down
1008.8171008817drill down
836.25836250drill down
510.74510740drill down
492.178492178drill down
461.145461145drill down
425425000drill down
400400000drill down
311.203311203drill down
290.83290830drill down
285.39285390drill down
280.195280195drill down
265.88265880drill down
264.975264975drill down
208.3208300drill down
188.95188950drill down
186.78186780drill down
171.76171760drill down
162162000drill down
144.707144707drill down
136.32136320drill down
105.6105600drill down
100.6100600drill down
100100000drill down
9898000drill down
9090000drill down
85.65685656drill down
79.75579755drill down
73.1373130drill down
70.7270720drill down
6767000drill down
63.0563050drill down
62.862800drill down
6060000drill down
59.8359830drill down
57.39657396drill down
55.9255920drill down
53.32153321drill down
5353000drill down
51.2551250drill down
5050000drill down
47.847800drill down
45.845800drill down
4545000drill down
44.3544350drill down
4040000drill down
4040000drill down
3838000drill down
32.532500drill down
31.0231020drill down
30.530500drill down
3030000drill down
29.8129810drill down
28.328300drill down
27.8927890drill down
2626000drill down
24.6524650drill down
2121000drill down
2020000drill down
19.6919690drill down
19.519500drill down
1717000drill down
16.01516015drill down
15.915900drill down
1515000drill down
1515000drill down
1515000drill down
1515000drill down
1515000drill down
14.9814980drill down
14.5114510drill down
13.513500drill down
13.313300drill down
11.3511350drill down
1111000drill down
1010000drill down
8.828820drill down
7.357350drill down
5.2755275drill down
55000drill down
55000drill down
4.34300drill down
4.14100drill down
3.53500drill down
3.43400drill down
3.263260drill down
2.52500drill down
2.412410drill down
2.052050drill down
11000drill down
0.5500drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-30.51-30510drill down
-607-607000drill 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
1626245116262451163691461636914616455197
00003191987
408214408214114321411438141149214
11801021206604128435712983551123588
00001008817
776201786401815000823500836250
512140512140512140512140510740
517766524768501754507739492178
361145361145461145461145461145
0000425000
00400000400000400000
229000229000311203311203311203
0000290830
6960069600109000285390285390
00280195280195280195
290880290880290880265880265880
718210295810826155264975264975
208300208300208300208300208300
0000188950
186780186780186780186780186780
171760171760171760171760171760
162000162000172000162000162000
004000040000144707
0000136320
105600105600105600105600105600
4100410075600100600100600
100000100000100000100000100000
8000080000880009000098000
1709201709201459207800090000
585656585656856568565685656
7975579755797557975579755
7313073130731307313073130
7072070720707207072070720
6700067000670006700067000
6305063050630506305063050
4700047000470004700062800
9800098000600006000060000
5983059830598305983059830
4246364396849921312534957396
5592055920559205592055920
000053321
5300053000530005300053000
5125051250512505125051250
5000050000500005000050000
4780047800478004780047800
000045800
3000030000300003000045000
4435044350443504435044350
00400004000040000
2067020670206704000040000
00380003800038000
00325003250032500
000031020
3050030500305003050030500
00300003000030000
2981029810298102981029810
83008300283002830028300
000027890
2600026000260002600026000
2465024650246502465024650
2100021000210002100021000
5000500050002000020000
1969019690196901969019690
1950019500195001950019500
1700017000170001700017000
1601516015160151601516015
7590075900159001590015900
1500015000150001500015000
1500015000150001500015000
2800028000280002800015000
1500015000150001500015000
1500015000150001500015000
1498014980149801498014980
1451014510145101451014510
1350013500135001350013500
1330013300133001330013300
550055005500550011350
1100011000110001100011000
000010000
128820128820882088208820
73507350735073507350
2527525275527552755275
50005000500050005000
00500050005000
41004100370039004300
41004100410041004100
35003500350035003500
00340034003400
2326023260326032603260
25002500250025002500
163410163410241024102410
20502050205020502050
10001000100010001000
500500500500500
34003400000
200195200195000
33315033315050000500000
599505995059950599500
31900319003150503150500
00000
00000
00000
1100011000000
139400139400000
00000
3500035000000
00000
00000
00000
0000-30510
0000-607000
1800018000000
602526025260252602520
930067966535105349410914700
43904390000
00000
6597231082123219243027536100
278902789027890278900
150001500015000150000
1889501889501889501889500
-30510-30510-30510-305100
149800149800149800100000
1363201363201363201363200
192201922019220192200
458004580045800458000
12832312832339979399790
2908302908302908302908300
310203102031020310200