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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs Accounts

38.63MTotal
Budget
297.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
250888932521375926422107264221072635091126394323
346034734865623550642355064236615983670853
000034421303442130
158796316077631607763160776316341631634163
154288715506281627019162701916311171633808
364220366031383576383576383044383674
0000375614375614
0000250068250068
135290136804136804136804189573193648
126621126621126621126621185245185245
0000159529159529
203710203710203710203710137652137652
0000126830126830
0000117894117894
0000111225111225
00007691076910
297462974631434314346592965929
00005584555845
00003654236542
00002139621396
000090819081
000074467446
000025842584
000000
000000
000000
000000
000000
000000
-6744-6744-5450-5450-22517-9993
-22470-22470-22470-22470-47634-39644
0-13443-1202-1202-7621-144818
-149803-149803-149803-149803-317562-264293
399230839923083804565380456500
3422234222467884678800
26551126551123022223022200
27180427180427180427180400