up
Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

51.94MTotal
Budget
459.10Total
FTEs

AmountExpense AccountAppropriationGraph of Total
34083.79734083797drill down
6104.8116104811drill down
2563.0652563065drill down
2292.652292650drill down
2132.4832132483drill down
1028.4141028414drill down
944.203944203drill down
782.51782510drill down
616.905616905drill down
503.159503159drill down
309.24309240drill down
261.937261937drill down
244.347244347drill down
169.477169477drill down
138.397138397drill down
134.733134733drill down
124.734124734drill down
78.19478194drill down
78.14978149drill down
73.73173731drill down
58.57258572drill down
49.83749837drill down
34.12934129drill down
25.81325813drill down
24.72124721drill down
16.8316830drill down
14.2214220drill down
6.0646064drill down
5.5455545drill down
3.2493249drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-117.967-117967drill down
-849.4-849400drill down

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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
25831856258318562782395127823951319590923195909234083797
4232226423222642788304278830534895753489576104811
0000251696525169652563065
2788010278801022926502292650229265022926502292650
1571974157197416990561699056199037119903712132483
00009767129767121028414
920913920913100992410099249442031468370944203
000000782510
364882364882479417479417468102468102616905
379853379853410399410399470194470194503159
0000242829242828309240
266862266862213838213838252101297221261937
0000244347244347244347
0000169477169477169477
58293582935829358293138397138397138397
0000134733134733134733
100081100081100081100081124734124734124734
0000152911529178194
0000781497814978149
0000737317373173731
00000058572
1425142514251425498374983749837
17995417995469094690941869714105934129
0000258132581325813
0000247212472124721
16830168301683016830168301683016830
7490574905452394523943759284614220
0000606460646064
0000554555455545
0000324932493249
0000000
0000000
0000000
0000000
0000000
11575671157567199406199406-65474-740315-117967
-421548-421548-708328-708328-915038-849400-849400
177562177562193998193998000
2702546270254624671032467103000
25813258132581325813000
330178330178330178330178000
813446813446918382918382000