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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

79.52MTotal
Budget
398.00Total
FTEs

AmountExpensesAppropriationGraph of Total
47915.00847915008drill down
31607.52431607524drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
41925579.5441925579.5447615652.9847786569.365193654951861298494228074911174745239900452399004755046847915008
309144883100288330663754307326793483500134886080339585893376073230248325302483253152949231607524