up
Budget Year / Version:

Police
Investigative Services Program

Operating Expense Accounts

1.29MTotal
Budget
0.00Total
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
0000416760416760
0000342500342500
000190000190000190000
00005225052250
00005045050450
000426804268042680
00003397033970
00002722027220
00002500025000
00001900019000
150001500015000150001500015000
106001060010600106001060010600
100001000010000100001000010000
100001000010000100001000010000
936093609360936093609360
1400014000140001400080008000
600060006000600060006000
500050005000500050005000
000041004100
000035003500
000030003000
000023002300
600600600600600600
000000
5000050000190000000
000000
0060000060000000
000000
14268014268042680000
1300013000130001300000
2500025000250002500000
3397033970339703397000
300030003000300000
9045090450504505045000
41676041676041676041676000
1900019000190001900000