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Budget Year / Version:

Police Programs

296.5MTotal
Budget
1,897.90Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
119013.59884.50 119013590drill down
79522.532398.00 79522532drill down
45194.234312.50 45194234drill down
43425.842240.90 43425842drill down
5503.55439.00 5503554drill down
3841.82623.00 3841826drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
114898414115513356115037869115048710119121408119095590121148092116697261121713011121713011118793177119013590
728400687292846378279407785192488677155086747378833813968287247975488225754882257907996079522532
397385523973855239924281399209304076870640718181421602724110880543485703434857034511899145194234
429440774360830844263601442603714625371746452415388006283816721038981983389819834337391643425842
000000000054874955503554
389413138506912289204228907223169312313765262545226008853447562328256238033763841826
000000000000
000000000000
000000000000
000000000000
000000000000