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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs Accounts

39.48MTotal
Budget
289.00Total
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 APPR2020 REC
25088893252137592642210726422107263509112639432326401213
3460347348656235506423550642366159836708533851647
0000344213034421303364549
1587963160776316077631607763163416316341631634163
1542887155062816270191627019163111716338081628246
000000501643
364220366031383576383576383044383674383802
0000375614375614375614
0000250068250068269766
135290136804136804136804189573193648189823
126621126621126621126621185245185245185245
0000159529159529159529
000000146245
203710203710203710203710137652137652137652
0000126830126830126830
0000117894117894117894
0000111225111225111225
0000769107691076910
0000558455584569243
29746297463143431434659296592967925
0000213962139651066
0000365423654236542
0000908190819081
0000744674467446
0000258425842584
0000000
0000000
0000000
0000000
0000000
0-13443-1202-1202-7621-144818-178
-6744-6744-5450-5450-22517-9993-28723
-22470-22470-22470-22470-47634-39644-51596
-149803-149803-149803-149803-317562-264293-343970
3992308399230838045653804565000
34222342224678846788000
271804271804271804271804000
265511265511230222230222000