up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

30MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
16290.44716290447drill down
3736.8623736862drill down
1486.0971486097drill down
1176.1731176173drill down
834.193834193drill down
727.257727257drill down
633.683633683drill down
616.433616433drill down
340.969340969drill down
291.263291263drill down
280.195280195drill down
262.194262194drill down
248.319248319drill down
224.317224317drill down
208.3208300drill down
188.95188950drill down
186.78186780drill down
181.27181270drill down
155.702155702drill down
154.648154648drill down
151.351151351drill down
145.988145988drill down
145.347145347drill down
143.166143166drill down
99.96499964drill down
87.79187791drill 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 REC
1773020417730204163619141633285016853195168531951807960918079609188292951812563616290447
37868313786831400436740043671273310127331019813621981362221260521126053736862
11492141149214114981411492141116814111681411228141122814112281411228141486097
15107401510740151074015107401510740151074015107401510740150000015000001176173
798041798041727733727733727733727733838070838070356501356501834193
144712144712104370104370138501138501114844114844203794203794727257
68109771383249060541308112243231224323817906817906752455752455633683
598305983049830498304983049830498304983000616433
425000425000425000425000425000425000425000425000425000425000340969
0000000000291263
280195280195280195280195280195280195280195280195280195280195280195
0000000000262194
0000000000248319
0000000000224317
208300208300208300208300208300208300208300208300208300208300208300
188950188950188950188950188950188950188950188950188950188950188950
186780186780186780186780186780186780186780186780186780186780186780
311203311203311203311203311203311203517553517553517553517553181270
100600100600100600100600100600100600486330486330328886328886155702
000000316000316000230000230000154648
285390285390151840151840151840151840225450225450195741195741151351
894050894050887650887650841750841750857081858498858498858498145988
707207072070720707207072070720707137071300145347
1328902133466413104641310464131046413104641347900142451514245151424515143166
12432012432012132012132012932012932026352026352024402024202099964
40000040000040000040000040000040000040000040000040000040000087791
150001500015000150001500015000214760214760200002000079190
265880265880243224243224243224243224254224254224167001670077247
5592055920345920345920345920345920000071657
3800038000380003800038000380003800038000380003800054399
53321533216050560505120421204224496244961000100048644
37846537846523670323670323670323670330670330670313545013545044893
000000000042252
000000000039186
15000150001500015000150001500015000150000039163
500050005000500050005000000034889
4580045800458004580058983589836098360983559835598331178
6280062800628006280062800628006280062800628006280029518
113501135011350113501135011350113501135035035026872
000000000026822
000000000024523
72000720007000070000790007900020002000420003700022260
7975579755797557975579755797557970079700797007970019557
882088208820882088208820882088200019300
6452964529645296452964529645296452964529576795767916573
73130731307313073130731307313073130731300016393
300003000030000300003000030000000016269
100001000087008700870087001000010000100001000016243
000000000013976
6000060000600006000060000600006000060000600006000013745
000000000013299
527552755275527552755275578557850012025
000000000011877
150001500015000150001500015000000010380
000000002000002000009859
2100021000210002100021000210002300023000800080008740
400004000040000400004000040000400004000042000420008313
00000000200020008046
32500325003250032500325003250000007627
00000000007610
00000000007371
00000000006455
00000000006409
400004000040000400004000040000400004000040000400006222
00000000005225
145101451014510145101451014510200002000020000200003952
28300283002830028300283002830028300283005005003311
5125051250512505125051250512505125051250003175
00000000003025
98000980009800098000960009600000002826
00000000002596
00000000002500
50005000500050005000500000002497
00000000001650
2789027890278902789027890278902789027890001624
500005000050000500005000050000500005000050000500001605
34003400340034003400340034003400340034001409
00000000001370
00000000001279
1590015900159001590015900159001590015900001104
26000260002600026000260002600050005000500050001101
00000000001000
0000000000960
0000000000945
195001950019500195001950019500195001950010001000784
1000001000001000001000001000001000001000001000002454924549750
67000670006700067000670006700067000670006082660826717
1601516015160151601516015160151601516015200200716
0000000000682
0000000000680
0000000000459
0000000000411
1500015000150001500015000150000000405
0000000000311
2908302908302908302908302908302908300000278
0000000000224
20502050205020502050205020502050175175224
0000000000187
0000000000108
000000000074
000000000053
000000000013
0000000018110400
00000000000
31020310203102031020310203102000000
1330013300133001330013300133001330013300000
17176017176016976016976016976016976000000
32603260326032603260326032603260000
00000000000
00000000000
53000530005300053000530005300000000
00000000000
12000120001200012000-1450340-1450340-1450340-1450340106116210611620
24650246502465024650246502465000000
00000000000
00000000000
00000000000
1700017000130001300013000130001300013000000
00000000000
00000000000
1350013500135001350013500135001350013500000
24102410241024102410241024102410241024100
002500002500000000000
10560010560010560010560010560010560000000
00000000000
29810298102981029810298102981000000
00000000000
00000000000
41004100410041004100410041004100000
00000000000
2000020000200002000020000200009909909909900
00000000000
00000000000
00000000000
00000000000
11000110001100011000110001100000000
14980149801498014980149801498000000
45000450004500045000450004500000000
00000000000
47800478004780047800478004780000000
19690196901969019690196901969000000
-30510-30510-30510-30510-30510-3051000000
15000150001500015000150001500000000
63050630506305063050630506305000000
35003500350035003500350000000
00000000000
00000000000
00000000000
00000000000
7751277512135703452340000000
500500500500500500500500000
856568565685656856568565685656856568565685656856560
00000000000
3500350037003500350035004004004004000
00000000000
44350443504435044350443504435000000
00000000000
305003050030500305003050030500500500000
00000000000
5280885304828323158323155414015414015420005420003500003500000
2142062243942243942243942243942243942096842096842096842096840
25002500250025002500250000000
00000000000
16200016200016200016200016200016200000000
10001000100010001000100000000