up
Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

39.92MTotal
Budget
297.00Total
FTEs

AmountExpensesAppropriationGraph of Total
38633.6438633640drill down
1287.291287290drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
36924504.0837093009.0738264131.8138264131.8138636991.1538633639.64
8744208744201474420147442012872901287290