up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

30.25MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
16853.19516853195drill down
1510.741510740drill down
1310.4641310464drill down
1273.311273310drill down
1224.3231224323drill down
1116.8141116814drill down
841.75841750drill down
727.733727733drill down
541.401541401drill down
425425000drill down
400400000drill down
345.92345920drill down
311.203311203drill down
290.83290830drill down
280.195280195drill down
243.224243224drill down
236.703236703drill down
224.394224394drill down
208.3208300drill down
188.95188950drill down
186.78186780drill down
169.76169760drill down
162162000drill down
151.84151840drill down
138.501138501drill down
129.32129320drill down
105.6105600drill down
100.6100600drill down
100100000drill down
9696000drill down
85.65685656drill down
79.75579755drill down
7979000drill down
73.1373130drill down
70.7270720drill down
6767000drill down
64.52964529drill down
63.0563050drill down
62.862800drill down
6060000drill down
58.98358983drill down
5353000drill down
51.2551250drill down
5050000drill down
49.8349830drill down
47.847800drill down
4545000drill down
44.3544350drill down
4040000drill down
4040000drill down
3838000drill down
32.532500drill down
31.0231020drill down
30.530500drill down
3030000drill down
29.8129810drill down
28.328300drill down
27.8927890drill down
2626000drill down
24.6524650drill down
2121000drill down
2020000drill down
19.6919690drill down
19.519500drill down
16.01516015drill down
15.915900drill down
1515000drill down
1515000drill down
1515000drill down
1515000drill down
1515000drill down
14.9814980drill down
14.5114510drill down
13.513500drill down
13.313300drill down
1313000drill down
12.04212042drill down
11.3511350drill down
1111000drill down
8.828820drill down
8.78700drill down
5.2755275drill down
55000drill down
55000drill down
4.14100drill down
3.53500drill down
3.53500drill down
3.43400drill down
3.263260drill down
2.52500drill down
2.412410drill down
2.052050drill down
11000drill down
0.5500drill down
00drill down
00drill down
-30.51-30510drill down
-1450.34-1450340drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
162624511626245116369146163691461645519716455197177302041773020416361914163328501685319516853195
512140512140512140512140510740510740151074015107401510740151074015107401510740
118010212066041284357129835511235881135113132890213346641310464131046413104641310464
000031919873191987378683137868314004367400436712733101273310
00001008817104105368109771383249060541308112243231224323
4082144082141143214114381411492141149214114921411492141149814114921411168141116814
776201786401815000823500836250836250894050894050887650887650841750841750
718210295810826155264975264975264975798041798041727733727733727733727733
517766524768501754507739492178496966528088530482832315832315541401541401
0000425000425000425000425000425000425000425000425000
00400000400000400000400000400000400000400000400000400000400000
5592055920559205592055920559205592055920345920345920345920345920
229000229000311203311203311203311203311203311203311203311203311203311203
0000290830290830290830290830290830290830290830290830
00280195280195280195280195280195280195280195280195280195280195
290880290880290880265880265880265880265880265880243224243224243224243224
361145361145461145461145461145461145378465378465236703236703236703236703
424636439684992131253495739677772214206224394224394224394224394224394
208300208300208300208300208300208300208300208300208300208300208300208300
0000188950188950188950188950188950188950188950188950
186780186780186780186780186780186780186780186780186780186780186780186780
171760171760171760171760171760171760171760171760169760169760169760169760
162000162000172000162000162000162000162000162000162000162000162000162000
6960069600109000285390285390285390285390285390151840151840151840151840
004000040000144707144707144712144712104370104370138501138501
0000136320136320124320124320121320121320129320129320
105600105600105600105600105600105600105600105600105600105600105600105600
4100410075600100600100600100600100600100600100600100600100600100600
100000100000100000100000100000100000100000100000100000100000100000100000
800008000088000900009800098000980009800098000980009600096000
58565658565685656856568565685656856568565685656856568565685656
797557975579755797557975579755797557975579755797557975579755
170920170920145920780009000090000720007200070000700007900079000
731307313073130731307313073130731307313073130731307313073130
707207072070720707207072070720707207072070720707207072070720
670006700067000670006700067000670006700067000670006700067000
735073507350735073507350645296452964529645296452964529
630506305063050630506305063050630506305063050630506305063050
470004700047000470006280062800628006280062800628006280062800
980009800060000600006000060000600006000060000600006000060000
00004580045800458004580045800458005898358983
530005300053000530005300053000530005300053000530005300053000
512505125051250512505125051250512505125051250512505125051250
500005000050000500005000050000500005000050000500005000050000
598305983059830598305983059830598305983049830498304983049830
478004780047800478004780047800478004780047800478004780047800
300003000030000300004500045000450004500045000450004500045000
443504435044350443504435044350443504435044350443504435044350
0040000400004000040000400004000040000400004000040000
206702067020670400004000040000400004000040000400004000040000
0038000380003800038000380003800038000380003800038000
0032500325003250032500325003250032500325003250032500
00003102031020310203102031020310203102031020
305003050030500305003050030500305003050030500305003050030500
0030000300003000030000300003000030000300003000030000
298102981029810298102981029810298102981029810298102981029810
8300830028300283002830028300283002830028300283002830028300
00002789027890278902789027890278902789027890
260002600026000260002600026000260002600026000260002600026000
246502465024650246502465024650246502465024650246502465024650
210002100021000210002100021000210002100021000210002100021000
500050005000200002000020000200002000020000200002000020000
196901969019690196901969019690196901969019690196901969019690
195001950019500195001950019500195001950019500195001950019500
160151601516015160151601516015160151601516015160151601516015
759007590015900159001590015900159001590015900159001590015900
150001500015000150001500015000150001500015000150001500015000
150001500015000150001500015000150001500015000150001500015000
280002800028000280001500015000150001500015000150001500015000
150001500015000150001500015000150001500015000150001500015000
150001500015000150001500015000150001500015000150001500015000
149801498014980149801498014980149801498014980149801498014980
145101451014510145101451014510145101451014510145101451014510
135001350013500135001350013500135001350013500135001350013500
133001330013300133001330013300133001330013300133001330013300
170001700017000170001700017000170001700013000130001300013000
00005332153321533215332160505605051204212042
55005500550055001135011350113501135011350113501135011350
110001100011000110001100011000110001100011000110001100011000
1288201288208820882088208820882088208820882088208820
0000100001000010000100008700870087008700
25275252755275527552755275527552755275527552755275
500050005000500050005000500050005000500050005000
005000500050005000500050005000500050005000
410041004100410041004100410041004100410041004100
350035003500350035003500350035003500350035003500
410041003700390043004300350035003700350035003500
003400340034003400340034003400340034003400
23260232603260326032603260326032603260326032603260
250025002500250025002500250025002500250025002500
1634101634102410241024102410241024102410241024102410
205020502050205020502050205020502050205020502050
100010001000100010001000100010001000100010001000
500500500500500500500500500500500500
00000077512775121357034523400
0000000025000025000000
0000-30510-30510-30510-30510-30510-30510-30510-30510
0000-607000-60700012000120001200012000-1450340-1450340
9300679665351053494109147000000000
6025260252602526025200000000
18000180000000000000
000000000000
000000000000
439043900000000000
35000350000000000000
000000000000
000000000000
65972310821232192430275361000000000
2789027890278902789000000000
1500015000150001500000000000
18895018895018895018895000000000
-30510-30510-30510-3051000000000
000000000000
333150333150500005000000000000
5995059950599505995000000000
319003190031505031505000000000
1498001498001498001000000000000
13632013632013632013632000000000
340034000000000000
2001952001950000000000
4580045800458004580000000000
128323128323399793997900000000
29083029083029083029083000000000
3102031020310203102000000000
000000000000
1922019220192201922000000000
11000110000000000000
1394001394000000000000
000000000000