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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

75.49MTotal
Budget
377.10Total
FTEs

AmountExpensesAppropriationGraph of Total
45239.945239900drill down
30248.32530248325drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
41573627.4841573627.4841925579.5441925579.5447615652.9847786569.36519365495186129849422807491117474523990045239900
287510262884624630914488310028833066375430732679348350013488608033958589337607323024832530248325