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Budget Year / Version:

Field Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Police's Field Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

31.1MTotal
Budget
360Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs180 20716357drill down
Operating Expenses180 10354075drill down

Field Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses10519294105192941035407510354075
Personnel Costs18470576184705762071635720716357