up
Budget Year / Version:

Police Programs

295.23MTotal
Budget
1,965.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
119121.408923.00 119121408drill down
86771.55453.56 86771550drill down
46253.717288.20 46253717drill down
40768.706289.00 40768706drill down
2316.93111.50 2316931drill 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 REC
113048413113216919114898414115513356115037869115048710119121408
70324653704198737284006872928463782794077851924886771550
28989870289898704294407743608308442636014426037146253717
37798924379674293973855239738552399242813992093040768706
3329661203453338941313850691228920422890722316931
1074830107483000000
0000000
5261297526129700000
0000000
6107236610723600000