up
Budget Year / Version:

Police
Field Services Program

Operating Expense Accounts

13.33MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9837.0129837012drill down
1390.4731390473drill down
564.8564800drill down
312.45312450drill down
200200000drill down
141.715141715drill down
118.73118730drill down
118118000drill down
102102000drill down
89.589500drill down
86.986900drill down
8080000drill down
69.3569350drill down
54.554500drill down
43.243200drill down
33.5633560drill down
13.59913599drill down
1010000drill down
1010000drill down
9.49400drill down
9.399390drill down
8.038030drill down
7.97900drill down
66000drill down
5.865860drill down
55000drill down
55000drill down
4.264260drill down
2.162160drill down
22000drill down
1.471470drill down
1.271270drill down
1.161160drill down
11000drill down
0.48480drill down
0.16160drill down
0.15150drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-20-20000drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
1012605410126054996083597608359837012
00001390473
0000564800
30000300003000030000312450
000200000200000
0000141715
0000118730
0000118000
0000102000
000089500
34350343500086900
000080000
000069350
000054500
000043200
3000030000300003000033560
000013599
5000050000100001000010000
1000010000100001000010000
00009400
00009390
00008030
00007900
00006000
00005860
00005000
2500025000500050005000
00004260
21602160216021602160
00002000
00001470
00001270
00001160
00001000
0000480
0000160
0000150
00000
00000
00000
00000
00000
8800088000000
00000
0000-20000
350003500069350693500
48730487301187301187300
40000400001180001180000