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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

6.97MTotal
Budget
23.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4231.1494231149drill down
2742.0422742042drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
25597072535140338181732338173739631377808141543081393331665924568896034231149
657456574565745487456374563745624183369183328063029020422742042