up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

34.89MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
17730.20417730204drill down
3786.8313786831drill down
1510.741510740drill down
1334.6641334664drill down
1149.2141149214drill down
894.05894050drill down
798.041798041drill down
713.832713832drill down
530.482530482drill down
425425000drill down
400400000drill down
378.465378465drill down
311.203311203drill down
290.83290830drill down
285.39285390drill down
280.195280195drill down
265.88265880drill down
224.394224394drill down
208.3208300drill down
188.95188950drill down
186.78186780drill down
171.76171760drill down
162162000drill down
144.712144712drill down
124.32124320drill down
105.6105600drill down
100.6100600drill down
100100000drill down
9898000drill down
85.65685656drill down
79.75579755drill down
77.51277512drill down
73.1373130drill down
7272000drill down
70.7270720drill down
6767000drill down
64.52964529drill down
63.0563050drill down
62.862800drill down
6060000drill down
59.8359830drill down
55.9255920drill down
53.32153321drill down
5353000drill down
51.2551250drill down
5050000drill down
47.847800drill down
45.845800drill 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
1717000drill 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
1212000drill down
11.3511350drill down
1111000drill down
1010000drill down
8.828820drill 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
-30.51-30510drill 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
1626245116262451163691461636914616455197164551971773020417730204
00003191987319198737868313786831
51214051214051214051214051074051074015107401510740
11801021206604128435712983551123588113511313289021334664
408214408214114321411438141149214114921411492141149214
776201786401815000823500836250836250894050894050
718210295810826155264975264975264975798041798041
000010088171041053681097713832
517766524768501754507739492178496966528088530482
0000425000425000425000425000
00400000400000400000400000400000400000
361145361145461145461145461145461145378465378465
229000229000311203311203311203311203311203311203
0000290830290830290830290830
6960069600109000285390285390285390285390285390
00280195280195280195280195280195280195
290880290880290880265880265880265880265880265880
424636439684992131253495739677772214206224394
208300208300208300208300208300208300208300208300
0000188950188950188950188950
186780186780186780186780186780186780186780186780
171760171760171760171760171760171760171760171760
162000162000172000162000162000162000162000162000
004000040000144707144707144712144712
0000136320136320124320124320
105600105600105600105600105600105600105600105600
4100410075600100600100600100600100600100600
100000100000100000100000100000100000100000100000
8000080000880009000098000980009800098000
585656585656856568565685656856568565685656
7975579755797557975579755797557975579755
0000007751277512
7313073130731307313073130731307313073130
1709201709201459207800090000900007200072000
7072070720707207072070720707207072070720
6700067000670006700067000670006700067000
7350735073507350735073506452964529
6305063050630506305063050630506305063050
4700047000470004700062800628006280062800
9800098000600006000060000600006000060000
5983059830598305983059830598305983059830
5592055920559205592055920559205592055920
000053321533215332153321
5300053000530005300053000530005300053000
5125051250512505125051250512505125051250
5000050000500005000050000500005000050000
4780047800478004780047800478004780047800
000045800458004580045800
3000030000300003000045000450004500045000
4435044350443504435044350443504435044350
00400004000040000400004000040000
2067020670206704000040000400004000040000
00380003800038000380003800038000
00325003250032500325003250032500
000031020310203102031020
3050030500305003050030500305003050030500
00300003000030000300003000030000
2981029810298102981029810298102981029810
83008300283002830028300283002830028300
000027890278902789027890
2600026000260002600026000260002600026000
2465024650246502465024650246502465024650
2100021000210002100021000210002100021000
5000500050002000020000200002000020000
1969019690196901969019690196901969019690
1950019500195001950019500195001950019500
1700017000170001700017000170001700017000
1601516015160151601516015160151601516015
7590075900159001590015900159001590015900
1500015000150001500015000150001500015000
1500015000150001500015000150001500015000
2800028000280002800015000150001500015000
1500015000150001500015000150001500015000
1500015000150001500015000150001500015000
1498014980149801498014980149801498014980
1451014510145101451014510145101451014510
1350013500135001350013500135001350013500
1330013300133001330013300133001330013300
0000-607000-6070001200012000
550055005500550011350113501135011350
1100011000110001100011000110001100011000
000010000100001000010000
128820128820882088208820882088208820
2527525275527552755275527552755275
50005000500050005000500050005000
00500050005000500050005000
41004100410041004100410041004100
41004100370039004300430035003500
35003500350035003500350035003500
00340034003400340034003400
2326023260326032603260326032603260
25002500250025002500250025002500
163410163410241024102410241024102410
20502050205020502050205020502050
10001000100010001000100010001000
500500500500500500500500
0000-30510-30510-30510-30510
-30510-30510-30510-305100000
1889501889501889501889500000
00000000
33315033315050000500000000
599505995059950599500000
31900319003150503150500000
149800149800149800100000000
1363201363201363201363200000
200195200195000000
34003400000000
458004580045800458000000
12832312832339979399790000
310203102031020310200000
2908302908302908302908300000
00000000
192201922019220192200000
1100011000000000
139400139400000000
00000000
150001500015000150000000
6597231082123219243027536100000
278902789027890278900000
930067966535105349410914700000
602526025260252602520000
1800018000000000
00000000
3500035000000000
00000000
00000000
00000000
43904390000000