up
Budget Year / Version:

Police Programs

295.33MTotal
Budget
1,972.26Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
119095.59925.00 119095590drill down
86747.378454.56 86747378drill down
46452.415292.20 46452415drill down
40718.181289.00 40718181drill down
2313.76511.50 2313765drill 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 APPR
113048413113216919114898414115513356115037869115048710119121408119095590
7032465370419873728400687292846378279407785192488677155086747378
2898987028989870429440774360830844263601442603714625371746452415
3779892437967429397385523973855239924281399209304076870640718181
33296612034533389413138506912289204228907223169312313765
10748301074830000000
00000000
52612975261297000000
00000000
61072366107236000000