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Budget Year / Version:

Police Programs

279.79MTotal
Budget
1,953.95Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
115037.869931.50 115037869drill down
78279.407429.25 78279407drill down
44263.601285.20 44263601drill down
39924.281296.00 39924281drill down
2289.20412.00 2289204drill 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 REC
113048413113216919114898414115513356115037869
7032465370419873728400687292846378279407
2898987028989870429440774360830844263601
3779892437967429397385523973855239924281
33296612034533389413138506912289204
10748301074830000
00000
00000
61072366107236000
52612975261297000