up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

30.73MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
16455.19716455197drill down
3191.9873191987drill down
1149.2141149214drill down
1135.1131135113drill down
1041.0531041053drill down
836.25836250drill down
510.74510740drill down
496.966496966drill down
461.145461145drill down
425425000drill down
400400000drill down
311.203311203drill down
290.83290830drill down
285.39285390drill down
280.195280195drill down
265.88265880drill down
264.975264975drill down
208.3208300drill down
188.95188950drill down
186.78186780drill down
171.76171760drill down
162162000drill down
144.707144707drill down
136.32136320drill down
105.6105600drill down
100.6100600drill down
100100000drill down
9898000drill down
9090000drill down
85.65685656drill down
79.75579755drill down
77.77277772drill down
73.1373130drill down
70.7270720drill down
6767000drill 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
11.3511350drill down
1111000drill down
1010000drill down
8.828820drill down
7.357350drill down
5.2755275drill down
55000drill down
55000drill down
4.34300drill down
4.14100drill 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
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-30.51-30510drill down
-607-607000drill 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
162624511626245116369146163691461645519716455197
000031919873191987
4082144082141143214114381411492141149214
118010212066041284357129835511235881135113
000010088171041053
776201786401815000823500836250836250
512140512140512140512140510740510740
517766524768501754507739492178496966
361145361145461145461145461145461145
0000425000425000
00400000400000400000400000
229000229000311203311203311203311203
0000290830290830
6960069600109000285390285390285390
00280195280195280195280195
290880290880290880265880265880265880
718210295810826155264975264975264975
208300208300208300208300208300208300
0000188950188950
186780186780186780186780186780186780
171760171760171760171760171760171760
162000162000172000162000162000162000
004000040000144707144707
0000136320136320
105600105600105600105600105600105600
4100410075600100600100600100600
100000100000100000100000100000100000
800008000088000900009800098000
170920170920145920780009000090000
58565658565685656856568565685656
797557975579755797557975579755
424636439684992131253495739677772
731307313073130731307313073130
707207072070720707207072070720
670006700067000670006700067000
630506305063050630506305063050
470004700047000470006280062800
980009800060000600006000060000
598305983059830598305983059830
559205592055920559205592055920
00005332153321
530005300053000530005300053000
512505125051250512505125051250
500005000050000500005000050000
478004780047800478004780047800
00004580045800
300003000030000300004500045000
443504435044350443504435044350
0040000400004000040000
206702067020670400004000040000
0038000380003800038000
0032500325003250032500
00003102031020
305003050030500305003050030500
0030000300003000030000
298102981029810298102981029810
8300830028300283002830028300
00002789027890
260002600026000260002600026000
246502465024650246502465024650
210002100021000210002100021000
500050005000200002000020000
196901969019690196901969019690
195001950019500195001950019500
170001700017000170001700017000
160151601516015160151601516015
759007590015900159001590015900
150001500015000150001500015000
150001500015000150001500015000
280002800028000280001500015000
150001500015000150001500015000
150001500015000150001500015000
149801498014980149801498014980
145101451014510145101451014510
135001350013500135001350013500
133001330013300133001330013300
55005500550055001135011350
110001100011000110001100011000
00001000010000
1288201288208820882088208820
735073507350735073507350
25275252755275527552755275
500050005000500050005000
005000500050005000
410041003700390043004300
410041004100410041004100
350035003500350035003500
003400340034003400
23260232603260326032603260
250025002500250025002500
1634101634102410241024102410
205020502050205020502050
100010001000100010001000
500500500500500500
340034000000
2001952001950000
333150333150500005000000
5995059950599505995000
319003190031505031505000
000000
000000
000000
11000110000000
1394001394000000
000000
35000350000000
000000
000000
000000
0000-30510-30510
0000-607000-607000
18000180000000
6025260252602526025200
9300679665351053494109147000
439043900000
000000
65972310821232192430275361000
2789027890278902789000
1500015000150001500000
18895018895018895018895000
-30510-30510-30510-3051000
1498001498001498001000000
13632013632013632013632000
1922019220192201922000
4580045800458004580000
128323128323399793997900
29083029083029083029083000
3102031020310203102000