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 APPR2020 REC2020 APPR
0000416760416760416760416760
0000342500342500342500342500
000190000190000190000190000190000
000052250522505225052250
000050450504505045050450
0004268042680426804268042680
000033970339703397033970
000027220272202722027220
000025000250002500025000
000019000190001900019000
1500015000150001500015000150001500015000
1060010600106001060010600106001060010600
1000010000100001000010000100001000010000
1000010000100001000010000100001000010000
93609360936093609360936093609360
140001400014000140008000800080008000
60006000600060006000600060006000
50005000500050005000500050005000
00004100410041004100
00003500350035003500
00003000300030003000
00002300230023002300
600600600600600600600600
190001900019000190000000
00000000
4167604167604167604167600000
500005000019000000000
904509045050450504500000
00000000
30003000300030000000
006000006000000000
339703397033970339700000
00000000
1426801426804268000000
130001300013000130000000
250002500025000250000000