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Budget Year / Version:

Police Programs

295.66MTotal
Budget
1,891.96Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
118793.177884.50 118793177drill down
79079.96392.06 79079960drill down
45118.991312.50 45118991drill down
43373.916240.90 43373916drill down
5487.49539.00 5487495drill down
3803.37623.00 3803376drill 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 REC
114898414115513356115037869115048710119121408119095590121148092116697261121713011121713011118793177
7284006872928463782794077851924886771550867473788338139682872479754882257548822579079960
3973855239738552399242813992093040768706407181814216027241108805434857034348570345118991
4294407743608308442636014426037146253717464524153880062838167210389819833898198343373916
00000000005487495
38941313850691228920422890722316931231376526254522600885344756232825623803376
00000000000
00000000000
00000000000
00000000000
00000000000