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Budget Year / Version:

Police
Community Resources Program

Personnel Costs & Operating Expenses

5.5MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5493.3435493343drill down
10.21110211drill 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
000000000054772845493343
00000000001021110211