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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

38.98MTotal
Budget
217.30Total
FTEs

AmountExpensesAppropriationGraph of Total
26583.83826583838drill down
12398.14512398145drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
18470576.2218470576.2220716357.3120716357.3130937121.6330933891.79330127793316847725992483256190652658383826583838
105192941051929410354075103540751332647913326479132409381328393812808145125481451239814512398145