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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

53.01MTotal
Budget
315.50Total
FTEs

AmountExpensesAppropriationGraph of Total
51058.15151058151drill down
1954.8591954859drill 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
394814163943089140873160398216934219859142198591438318794390712248562490485624905105815151058151
128729012872901287112128711212871121287112128711212871121247112144711223341591954859