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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

39.92MTotal
Budget
296.00Total
FTEs

AmountExpensesAppropriationGraph of Total
38636.99138636991drill down
1287.291287290drill 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 REC
36924504.0837093009.0738264131.8138264131.8138636991.15
874420874420147442014744201287290