up
Budget Year / Version:

Police
Investigative Services Program

Personnel Costs Accounts

42.2MTotal
Budget
310.50Total
FTEs

AmountExpense AccountAppropriationGraph of Total
29563.41929563419drill down
4134.7454134745drill down
2734.9112734911drill down
1827.431827430drill down
1634.1631634163drill down
546.34546340drill down
429.074429074drill down
375.614375614drill down
290.854290854drill down
189.823189823drill down
185.245185245drill down
159.529159529drill down
137.652137652drill down
126.83126830drill down
117.894117894drill down
111.225111225drill down
88.61588615drill down
76.9176910drill down
51.06651066drill down
36.54236542drill down
27.78527785drill down
9.0819081drill down
7.4467446drill down
2.5842584drill down
-5.848-5848drill down
-11.466-11466drill down
-17.971-17971drill down
-28.723-28723drill down
-51.596-51596drill down
-76.44-76440drill down
-130.172-130172drill down
-343.97-343970drill down

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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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
250888932521375926422107264221072635091126394323264012132637580828493497284934972956341929563419
346034734865623550642355064236615983670853385164738516473901800390180041347454134745
000034421303442130336454933645492622788262278827349112734911
154288715506281627019162701916311171633808162824616273011754345175434518274301827430
158796316077631607763160776316341631634163163416316341631634163163416316341631634163
000000501643478692415052-636415546340546340
364220366031383576383576383044383674383802383434414333414333429074429074
0000375614375614375614375614375614375614375614375614
0000250068250068269766269101327131327131290854290854
135290136804136804136804189573193648189823189823189823189823189823189823
126621126621126621126621185245185245185245185245185245185245185245185245
0000159529159529159529159529159529159529159529159529
203710203710203710203710137652137652137652137652137652137652137652137652
0000126830126830126830126830126830126830126830126830
0000117894117894117894117894117894117894117894117894
0000111225111225111225111225111225111225111225111225
00005584555845692436910065653656538861588615
00007691076910769107691076910769107691076910
00002139621396510665106651066510665106651066
00003654236542365423654236542365423654236542
297462974631434314346592965929679256787781246812462778527785
000090819081908190819081908190819081
000074467446744674467446744674467446
000025842584258425842584258425842584
000000000000
000000000000
0000001462451462450000
000000000000
000000000000
000000000000
0000000000-5848-5848
0000000000-11466-11466
0000000000-17971-17971
-6744-6744-5450-5450-22517-9993-28723-28723-28723-28723-28723-28723
-22470-22470-22470-22470-47634-39644-51596-51596-51596-51596-51596-51596
0000000000-76440-76440
0-13443-1202-1202-7621-144818-178-17800-130172-130172
-149803-149803-149803-149803-317562-264293-343970-343970-343970-343970-343970-343970
399230839923083804565380456500000000
3422234222467884678800000000
26551126551123022223022200000000
27180427180427180427180400000000