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Budget Year / Version:

Police Programs

288.12MTotal
Budget
1,902.86Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
121148.092939.00 121148092drill down
83381.396433.86 83381396drill down
42160.272299.00 42160272drill down
38800.628218.00 38800628drill down
2625.45213.00 2625452drill 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 REC
113048413113216919114898414115513356115037869115048710119121408119095590121148092
703246537041987372840068729284637827940778519248867715508674737883381396
377989243796742939738552397385523992428139920930407687064071818142160272
289898702898987042944077436083084426360144260371462537174645241538800628
332966120345333894131385069122892042289072231693123137652625452
107483010748300000000
000000000
526129752612970000000
000000000
610723661072360000000