up
Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

51.86MTotal
Budget
460.10Total
FTEs

AmountExpense AccountAppropriationGraph of Total
34040.02134040021drill down
6114.7816114781drill down
2563.0652563065drill down
2292.652292650drill down
2130.7462130746drill down
1027.0531027053drill down
944.203944203drill down
746.709746709drill down
615.965615965drill down
502.512502512drill down
308.281308281drill 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 REC2020 APPR
2583185625831856278239512782395131959092319590923408379734040021
42322264232226427883042788305348957534895761048116114781
00002516965251696525630652563065
27880102788010229265022926502292650229265022926502292650
15719741571974169905616990561990371199037121324832130746
000097671297671210284141027053
920913920913100992410099249442031468370944203944203
000000782510746709
364882364882479417479417468102468102616905615965
379853379853410399410399470194470194503159502512
0000242829242828309240308281
266862266862213838213838252101297221261937261937
0000244347244347244347244347
0000169477169477169477169477
58293582935829358293138397138397138397138397
0000134733134733134733134733
100081100081100081100081124734124734124734124734
000015291152917819478194
000078149781497814978149
000073731737317373173731
0000005857258572
142514251425142549837498374983749837
1799541799546909469094186971410593412934129
000025813258132581325813
000024721247212472124721
1683016830168301683016830168301683016830
749057490545239452394375928461422014220
00006064606460646064
00005545554555455545
00003249324932493249
00000000
00000000
00000000
00000000
00000000
11575671157567199406199406-65474-740315-117967-117967
-421548-421548-708328-708328-915038-849400-849400-849400
1775621775621939981939980000
27025462702546246710324671030000
258132581325813258130000
3301783301783301783301780000
8134468134469183829183820000