up
Budget Year / Version:

Police
Field Services Program

Personnel Costs Accounts

33.01MTotal
Budget
288.90Total
FTEs

AmountExpense AccountAppropriationGraph of Total
18337.11418337114drill down
5446.8075446807drill down
2480.9632480963drill down
1514.1551514155drill down
1377.5181377518drill down
1276.8281276828drill down
524.574524574drill down
500.249500249drill down
307.606307606drill down
301.86301860drill down
205.496205496drill down
164.134164134drill down
135.233135233drill down
131131000drill down
114.644114644drill down
104.148104148drill down
97.63297632drill down
96.81296812drill down
91.33491334drill down
59.96859968drill down
34.85634856drill down
30.62430624drill down
3030000drill down
7.7737773drill down
6.2416241drill down
2.9852985drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-6.281-6281drill down
-12.315-12315drill down
-17.02-17020drill down
-19.302-19302drill down
-30.098-30098drill down
-82.102-82102drill down
-200.657-200657drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
909824490982441086218610862186174369701743697018337114
3332186333218635069513506951502505850250585446807
2235336223533623405092340509245451524545152480963
0000162133616213361514155
1209083120908312090831209083137751813775181377518
699172699172809051809051122464112246411276828
0000511797511797524574
000000500249
0000307606307606307606
164337164337191439191439288427288427301860
0000146089146089205496
92495924959249592495158987162916164134
0000135233135233135233
0000131000131000131000
000000114644
0000104148104148104148
0000976329763297632
0000968129681296812
0000913349133491334
0000599685996859968
0000189431894334856
0000306243062430624
0000300003000030000
0000777377737773
0000624162416241
0000298529852985
0000000
0000000
00205932059315405-628970
0000000
0000000
0000000
-6302-6302-6302-6302-6542-6542-6281
-12357-12357-12357-12357-12828-12828-12315
0000-29097-17021-17020
-23964-23964-23964-23964-20106-20106-19302
0000-37803-30099-30098
-82378-82378-82378-82378-85523-85523-82102
0000-252020-200657-200657
1487553148755315294721529472000
30269302692293122931000
25405254052540525405000
221497221497231242231242000