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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

3.28MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3233.8173233817drill down
48.74548745drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3291693.411996565.412601977.862558537.862240204.332240072.23225118622480202559707253514033818173233817
379663796637966379664900049000657456574565745657456574548745