up
Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

47.79MTotal
Budget
434.80Total
FTEs

AmountExpense AccountAppropriationGraph of Total
31959.09231959092.04drill down
5348.9565348956.5drill down
2516.9652516964.57drill down
2292.652292650drill down
1990.3711990370.88drill down
1468.371468370drill down
976.712976712.28drill down
470.194470194.3drill down
468.102468101.98drill down
297.221297220.78drill down
244.347244347drill down
242.828242828.5drill down
169.477169477drill down
141.059141059.03drill down
138.397138397drill down
134.733134733drill down
124.734124734drill down
92.84692845.5drill down
78.14978149drill down
73.73173731drill down
49.83749837drill down
25.81325813drill down
24.72124721drill down
16.8316830drill down
15.29115291drill down
6.0646064drill down
5.5455545drill down
3.2493249drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-740.315-740315drill 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 APPR
258318562583185627823951278239513195909231959092
423222642322264278830427883053489575348957
000025169652516965
278801027880102292650229265022926502292650
157197415719741699056169905619903711990371
920913920913100992410099249442031468370
0000976712976712
379853379853410399410399470194470194
364882364882479417479417468102468102
266862266862213838213838252101297221
0000244347244347
0000242829242828
0000169477169477
179954179954690946909418697141059
58293582935829358293138397138397
0000134733134733
100081100081100081100081124734124734
74905749054523945239437592846
00007814978149
00007373173731
14251425142514254983749837
00002581325813
00002472124721
168301683016830168301683016830
00001529115291
000060646064
000055455545
000032493249
000000
000000
000000
000000
000000
000000
11575671157567199406199406-65474-740315
-421548-421548-708328-708328-915038-849400
17756217756219399819399800
270254627025462467103246710300
2581325813258132581300
33017833017833017833017800
81344681344691838291838200