up
Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

60.66MTotal
Budget
330.50Total
FTEs

AmountExpensesAppropriationGraph of Total
58966.66458966664drill down
1691.8171691817drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
4219859142198591438318794390712248562490485624905105815151058151538112285381122858966664
12871121287112128711212871121247112144711223341591954859211185921118591691817