up
Budget Year / Version:

Police
Management Services Program

Operating Expense Accounts

34.84MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
17730.20417730204drill down
3786.8313786831drill down
1510.741510740drill down
1328.9021328902drill down
1149.2141149214drill down
894.05894050drill down
798.041798041drill down
681.097681097drill down
528.088528088drill down
425425000drill down
400400000drill down
378.465378465drill down
311.203311203drill down
290.83290830drill down
285.39285390drill down
280.195280195drill down
265.88265880drill down
214.206214206drill 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

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 REC
16262451162624511636914616369146164551971645519717730204
0000319198731919873786831
5121405121405121405121405107405107401510740
1180102120660412843571298355112358811351131328902
40821440821411432141143814114921411492141149214
776201786401815000823500836250836250894050
718210295810826155264975264975264975798041
000010088171041053681097
517766524768501754507739492178496966528088
0000425000425000425000
00400000400000400000400000400000
361145361145461145461145461145461145378465
229000229000311203311203311203311203311203
0000290830290830290830
6960069600109000285390285390285390285390
00280195280195280195280195280195
290880290880290880265880265880265880265880
424636439684992131253495739677772214206
208300208300208300208300208300208300208300
0000188950188950188950
186780186780186780186780186780186780186780
171760171760171760171760171760171760171760
162000162000172000162000162000162000162000
004000040000144707144707144712
0000136320136320124320
105600105600105600105600105600105600105600
4100410075600100600100600100600100600
100000100000100000100000100000100000100000
80000800008800090000980009800098000
5856565856568565685656856568565685656
79755797557975579755797557975579755
00000077512
73130731307313073130731307313073130
17092017092014592078000900009000072000
70720707207072070720707207072070720
67000670006700067000670006700067000
73507350735073507350735064529
63050630506305063050630506305063050
47000470004700047000628006280062800
98000980006000060000600006000060000
59830598305983059830598305983059830
55920559205592055920559205592055920
0000533215332153321
53000530005300053000530005300053000
51250512505125051250512505125051250
50000500005000050000500005000050000
47800478004780047800478004780047800
0000458004580045800
30000300003000030000450004500045000
44350443504435044350443504435044350
004000040000400004000040000
20670206702067040000400004000040000
003800038000380003800038000
003250032500325003250032500
0000310203102031020
30500305003050030500305003050030500
003000030000300003000030000
29810298102981029810298102981029810
830083002830028300283002830028300
0000278902789027890
26000260002600026000260002600026000
24650246502465024650246502465024650
21000210002100021000210002100021000
50005000500020000200002000020000
19690196901969019690196901969019690
19500195001950019500195001950019500
17000170001700017000170001700017000
16015160151601516015160151601516015
75900759001590015900159001590015900
15000150001500015000150001500015000
15000150001500015000150001500015000
28000280002800028000150001500015000
15000150001500015000150001500015000
15000150001500015000150001500015000
14980149801498014980149801498014980
14510145101451014510145101451014510
13500135001350013500135001350013500
13300133001330013300133001330013300
0000-607000-60700012000
5500550055005500113501135011350
11000110001100011000110001100011000
0000100001000010000
12882012882088208820882088208820
252752527552755275527552755275
5000500050005000500050005000
0050005000500050005000
4100410041004100410041004100
4100410037003900430043003500
3500350035003500350035003500
0034003400340034003400
232602326032603260326032603260
2500250025002500250025002500
16341016341024102410241024102410
2050205020502050205020502050
1000100010001000100010001000
500500500500500500500
0000-30510-30510-30510
-30510-30510-30510-30510000
188950188950188950188950000
0000000
3331503331505000050000000
59950599505995059950000
3190031900315050315050000
14980014980014980010000000
136320136320136320136320000
20019520019500000
3400340000000
45800458004580045800000
1283231283233997939979000
31020310203102031020000
290830290830290830290830000
0000000
19220192201922019220000
110001100000000
13940013940000000
0000000
15000150001500015000000
659723108212321924302753610000
27890278902789027890000
93006796653510534941091470000
60252602526025260252000
180001800000000
0000000
350003500000000
0000000
0000000
0000000
4390439000000