Budget Year / Version:
FY 26
RECOMMENDED

Police
Community Resources Program
Personnel Costs & Operating Expenses

7.55MTotal
Budget
40.00Total
FTEs

ExpensesAppropriationGraph of Total
$7,373,095drill down
$174,868drill down
Showing 1 to 2 of 2 entries

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Community Resources Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$5.49M$7.52M$6.9M$7.55M$0M$0M$5.5M$7.52M$6.9MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Community Resources Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Personnel CostsOperating Expenses
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Community Resources Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$5,477,284$5,493,343$7,513,599$7,513,599$6,721,650$6,721,650$7,373,095
$0$0$0$0$10,211$10,211$10,411$10,411$174,868$174,868$174,868
Showing 1 to 2 of 2 entries