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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 REC2025 APPR
330127793316847725992483256190652658383826583838309523253100425134610207345283493609906436099064
132409381328393812808145125481451239814512398145124215911242159113222367124339671288646912886469