Budget Year / Version:
FY 26
RECOMMENDED

Police
Field Services Program
Personnel Costs & Operating Expenses

54.1MTotal
Budget
278.10Total
FTEs

ExpensesAppropriationGraph of Total
$41,982,851drill down
$12,115,934drill down
Showing 1 to 2 of 2 entries

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Field Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$38.8M$39M$43.4M$47.8M$49M$54.1M$38.2M$39M$43.4M$47M$49MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Field Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Personnel CostsOperating Expenses
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Field Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$25,992,483$25,619,065$26,583,838$26,583,838$30,952,325$31,004,251$34,610,207$34,528,349$36,099,064$36,099,064$41,982,851
$12,808,145$12,548,145$12,398,145$12,398,145$12,421,591$12,421,591$13,222,367$12,433,967$12,886,469$12,886,469$12,115,934
Showing 1 to 2 of 2 entries