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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

43.49MTotal
Budget
309.50Total
FTEs

AmountExpensesAppropriationGraph of Total
42198.59142198591drill down
1287.1121287112drill 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
36924504.0837093009.0738264131.8138264131.8138636991.1538633639.64394814163943089140873160398216934219859142198591
8744208744201474420147442012872901287290128729012872901287112128711212871121287112