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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

9.79MTotal
Budget
25.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6889.6036889603drill down
2902.0422902042drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
225118622480202559707253514033818173233817373963137780814154308139333166592456889603
657456574565745657456574548745637456374562418336918332806302902042