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Budget Year / Version:

Police Programs

280.04MTotal
Budget
1,957.95Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
115048.71934.50 115048710drill down
78519.248429.25 78519248drill down
44260.371285.20 44260371drill down
39920.93297.00 39920930drill down
2289.07212.00 2289072drill 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 APPR
113048413113216919114898414115513356115037869115048710
703246537041987372840068729284637827940778519248
289898702898987042944077436083084426360144260371
377989243796742939738552397385523992428139920930
332966120345333894131385069122892042289072
107483010748300000
000000
000000
610723661072360000
526129752612970000