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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

44.26MTotal
Budget
285.20Total
FTEs

AmountExpensesAppropriationGraph of Total
30937.12230937122drill down
13326.47913326479drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
18470576.2218470576.2220716357.3120716357.3130937121.63
1051929410519294103540751035407513326479