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 APPR2021 REC2021 APPR2022 REC2022 APPR
0000416760416760416760416760416760416760416760416760
0000342500342500342500342500342500342500342500342500
000190000190000190000190000190000190000190000190000190000
00005225052250522505225052250522505225052250
00005045050450504505045050450504505045050450
000426804268042680426804268042680426804268042680
00003397033970339703397033970339703397033970
00002722027220272202722027220272202722027220
00002500025000250002500025000250002500025000
00001900019000190001900019000190001900019000
150001500015000150001500015000150001500015000150001500015000
106001060010600106001060010600106001060010600106001060010600
100001000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
936093609360936093609360936093609182918291829182
1400014000140001400080008000800080008000800080008000
600060006000600060006000600060006000600060006000
500050005000500050005000500050005000500050005000
000041004100410041004100410041004100
000035003500350035003500350035003500
000030003000300030003000300030003000
000023002300230023002300230023002300
600600600600600600600600600600600600
1900019000190001900000000000
000000000000
41676041676041676041676000000000
5000050000190000000000000
9045090450504505045000000000
000000000000
300030003000300000000000
0060000060000000000000
3397033970339703397000000000
000000000000
14268014268042680000000000
1300013000130001300000000000
2500025000250002500000000000