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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

86.77MTotal
Budget
453.60Total
FTEs

AmountExpensesAppropriationGraph of Total
51936.54951936549drill down
34835.00134835001drill 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 REC
41573627.4841573627.4841925579.5441925579.5447615652.9847786569.3651936549
28751026288462463091448831002883306637543073267934835001