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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

46.25MTotal
Budget
288.20Total
FTEs

AmountExpensesAppropriationGraph of Total
33012.77933012779drill down
13240.93813240938drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
18470576.2218470576.2220716357.3120716357.3130937121.6330933891.7933012779
10519294105192941035407510354075133264791332647913240938