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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

2.32MTotal
Budget
11.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2251.1862251186drill down
65.74565745drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3291693.411996565.412601977.862558537.862240204.332240072.232251186
37966379663796637966490004900065745