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Budget Year / Version:

Police
Field Services Program

Personnel Costs & Operating Expenses

46.96MTotal
Budget
238.10Total
FTEs

AmountExpensesAppropriationGraph of Total
34528.34934528349drill down
12433.96712433967drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
30937121.6330933891.7933012779331684772599248325619065265838382658383830952325310042513461020734528349
133264791332647913240938132839381280814512548145123981451239814512421591124215911322236712433967