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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

48.99MTotal
Budget
246.10Total
FTEs

AmountExpensesAppropriationGraph of Total
36099.06436099064drill down
12886.46912886469drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
3301277933168477259924832561906526583838265838383095232531004251346102073452834936099064
1324093813283938128081451254814512398145123981451242159112421591132223671243396712886469