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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

69.63MTotal
Budget
266.70Total
FTEs

AmountExpensesAppropriationGraph of Total
42707.00742707007drill down
26923.61926923619drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2658383826583838309523253100425134610207345283493609906436099064419828514198285142707007
1239814512398145124215911242159113222367124339671288646912886469121159341211593426923619