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Budget Year / Version:

Police
Investigative Services Program

Personnel Costs & Operating Expenses

53.39MTotal
Budget
315.50Total
FTEs

AmountExpensesAppropriationGraph of Total
51058.15151058151drill down
2334.1592334159drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
3948141639430891408731603982169342198591421985914383187943907122485624904856249051058151
12872901287290128711212871121287112128711212871121287112124711214471122334159