Budget Year / Version:
FY 26
RECOMMENDED

Police
Management Services Program
Personnel Costs & Operating Expenses

88.86MTotal
Budget
389.50Total
FTEs

ExpensesAppropriationGraph of Total
$51,615,682drill down
$37,249,170drill down
Showing 1 to 2 of 2 entries

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Management Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$83.4M$75.5M$79.1M$79.7M$79.2M$88.9M$82.9M$75.5M$79.5M$78.4M$80.4MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M $100M CE RecommendedCC Approved
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Management Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$28,000,000$30,000,000$32,000,000$34,000,000$36,000,000$38,000,000$40,000,000$42,000,000$44,000,000$46,000,000$48,000,000$50,000,000$52,000,000Personnel CostsOperating Expenses
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Management Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$49,422,807$49,111,747$45,239,900$45,239,900$47,550,468$47,915,008$46,274,183$45,968,905$49,171,652$49,436,792$51,615,682
$33,958,589$33,760,732$30,248,325$30,248,325$31,529,492$31,607,524$33,394,620$32,402,857$29,996,871$30,938,680$37,249,170
Showing 1 to 2 of 2 entries