Budget Year / Version:
FY 26
RECOMMENDED

Police
Investigative Services Program
Personnel Costs & Operating Expenses

55.92MTotal
Budget
316.50Total
FTEs

ExpensesAppropriationGraph of Total
$53,811,228drill down
$2,111,859drill down
Showing 1 to 2 of 2 entries

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Investigative Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$42.2M$43.5M$45.1M$49.8M$53.4M$55.9M$41.1M$43.5M$45.2M$50M$53MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M $65M CE RecommendedCC Approved
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Investigative Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000Personnel CostsOperating Expenses
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Investigative Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$40,873,160$39,821,693$42,198,591$42,198,591$43,831,879$43,907,122$48,562,490$48,562,490$51,058,151$51,058,151$53,811,228
$1,287,112$1,287,112$1,287,112$1,287,112$1,287,112$1,287,112$1,247,112$1,447,112$2,334,159$1,954,859$2,111,859
Showing 1 to 2 of 2 entries