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Budget Year / Version:

Police Programs

282.95MTotal
Budget
1,869.36Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
121713.011947.50 121713011drill down
75488.225377.06 75488225drill down
43485.703309.50 43485703drill down
38981.983217.30 38981983drill down
3282.56218.00 3282562drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
113048413113216919114898414115513356115037869115048710119121408119095590121148092116697261121713011121713011
703246537041987372840068729284637827940778519248867715508674737883381396828724797548822575488225
377989243796742939738552397385523992428139920930407687064071818142160272411088054348570343485703
289898702898987042944077436083084426360144260371462537174645241538800628381672103898198338981983
332966120345333894131385069122892042289072231693123137652625452260088534475623282562
000000000000
000000000000
610723661072360000000000
107483010748300000000000
000000000000
526129752612970000000000