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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

54.1MTotal
Budget
278.10Total
FTEs

AmountExpensesAppropriationGraph of Total
41982.85141982851drill down
12115.93412115934drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
259924832561906526583838265838383095232531004251346102073452834936099064360990644198285141982851
128081451254814512398145123981451242159112421591132223671243396712886469128864691211593412115934