up
Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

49.42MTotal
Budget
439.40Total
FTEs

AmountExpense AccountAppropriationGraph of Total
33410.14133410141drill down
5771.4135771413drill down
2297.8772297877drill down
2101.1432101143drill down
1642.1511642151drill down
1101.6481101648drill down
952.811952811drill down
683.08683080drill down
494.356494356drill down
386.657386657drill down
265.224265224drill 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
73.70173701drill down
49.83749837drill down
42.73142731drill down
25.81325813drill down
24.72124721drill down
19.87919879drill down
16.8316830drill down
6.0646064drill down
5.5455545drill down
3.2493249drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-173.545-173545drill down
-820.281-820281drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
258318562583185627823951278239513195909231959092340837973404002133410141
423222642322264278830427883053489575348957610481161147815771413
278801027880102292650229265022926502292650229265022926502297877
157197415719741699056169905619903711990371213248321307462101143
000025169652516965256306525630651642151
0000976712976712102841410270531101648
920913920913100992410099249442031468370944203944203952811
364882364882479417479417468102468102616905615965683080
379853379853410399410399470194470194503159502512494356
0000242829242828309240308281386657
266862266862213838213838252101297221261937261937265224
0000244347244347244347244347244347
0000169477169477169477169477169477
58293582935829358293138397138397138397138397138397
0000134733134733134733134733134733
100081100081100081100081124734124734124734124734124734
00001529115291781947819478194
00007814978149781497814978149
00007373173731737317373173731
00000078251074670973701
14251425142514254983749837498374983749837
179954179954690946909418697141059341293412942731
00002581325813258132581325813
00002472124721247212472124721
74905749054523945239437592846142201422019879
168301683016830168301683016830168301683016830
000060646064606460646064
000055455545554555455545
000032493249324932493249
000000000
000000000
000000000
000000000
00000058572585720
000000000
11575671157567199406199406-65474-740315-117967-117967-173545
-421548-421548-708328-708328-915038-849400-849400-849400-820281
17756217756219399819399800000
270254627025462467103246710300000
2581325813258132581300000
81344681344691838291838200000
33017833017833017833017800000