up
Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

40.77MTotal
Budget
289.00Total
FTEs

AmountExpensesAppropriationGraph of Total
39481.41639481416drill 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 APPR2020 REC
36924504.0837093009.0738264131.8138264131.8138636991.1538633639.6439481416
87442087442014744201474420128729012872901287290