up
Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

46.45MTotal
Budget
292.20Total
FTEs

AmountExpensesAppropriationGraph of Total
33168.47733168477drill down
13283.93813283938drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
18470576.2218470576.2220716357.3120716357.3130937121.6330933891.793301277933168477
1051929410519294103540751035407513326479133264791324093813283938