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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

86.75MTotal
Budget
454.60Total
FTEs

AmountExpensesAppropriationGraph of Total
51861.29851861298drill down
34886.0834886080drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
41573627.4841573627.4841925579.5441925579.5447615652.9847786569.365193654951861298
2875102628846246309144883100288330663754307326793483500134886080