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 REC
0000416760416760416760
0000342500342500342500
000190000190000190000190000
0000522505225052250
0000504505045050450
00042680426804268042680
0000339703397033970
0000272202722027220
0000250002500025000
0000190001900019000
15000150001500015000150001500015000
10600106001060010600106001060010600
10000100001000010000100001000010000
10000100001000010000100001000010000
9360936093609360936093609360
14000140001400014000800080008000
6000600060006000600060006000
5000500050005000500050005000
0000410041004100
0000350035003500
0000300030003000
0000230023002300
600600600600600600600
19000190001900019000000
0000000
416760416760416760416760000
50000500001900000000
90450904505045050450000
0000000
3000300030003000000
00600000600000000
33970339703397033970000
0000000
142680142680426800000
13000130001300013000000
25000250002500025000000