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Budget Year / Version:

Police
Management Services Program

Personnel Costs & Operating Expenses

99.89MTotal
Budget
428.50Total
FTEs

AmountExpensesAppropriationGraph of Total
58075.86458075864drill down
41817.76441817764drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
4523990045239900475504684791500846274183459689054917165249436792516156825149259458075864
3024832530248325315294923160752433394620324028572999687130938680372491703724917041817764