UC police expenditures 2009-10 to 2018-19

	A	B	C	D	E	F	G	H	I	J	K	L
1	Budget category	Campus	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19
2	Salaries & Wages	UCB	10094	10052	10548	12117	13114	13799	13815	12019	13133	12668
3	Recharges	UCB	-3006	-3317	-3185	-4393	-4934	-5648	-6915	-7074	-6835	-7514
4	All Other Expenses	UCB	4204	4371	4839	7004	7769	7833	8923	9873	12948	9772
5	Net Total	UCB	11292	11106	12202	14728	15949	15985	15823	14818	19246	14926
6	Total Base Expenditures	UCB	14298	14423	15387	19121	20883	21632	22738	21892	26081	22440
7	Salaries & Wages	UCLA	8680	8529	8962	9087	9432	9844	10518	10602	11144	11865
8	Recharges	UCLA	-4747	-4967	-5583	-5812	-6381	-7153	-7282	-7559	-9053	-9981
9	All Other Expenses	UCLA	3980	3815	5073	5182	5733	4862	5962	7060	6984	8961
10	Net Total	UCLA	7913	7378	8452	8458	8784	7552	9198	10104	9075	10845
11	Total Base Expenditures	UCLA	12660	12344	14035	14269	15165	14706	16480	17662	18128	20826
12	Salaries & Wages	UCR	3232	3089	3516	4072	4436	4534	4829	4816	5399	5516
13	Recharges	UCR	-635	-641	-1051	-1136	-1223	-1414	-1328	-726	-991	-1827
14	All Other Expenses	UCR	1175	1326	1621	2020	2285	2272	2386	2379	2881	3522
15	Net Total	UCR	3772	3773	4085	4957	5498	5392	5887	6470	7289	7211
16	Total Base Expenditures	UCR	4407	4415	5137	6092	6721	6806	7215	7195	8280	9038
17	Salaries & Wages	UCD	6130	5850	6095	5719	6155	6545	6591	6969	7861	7923
18	Recharges	UCD	-4773	-4613	-3933	-4384	-4774	-5491	-5251	-5502	-5510	-6196
19	All Other Expenses	UCD	2412	2675	3063	3966	4767	4652	5279	5559	5467	5847
20	Net Total	UCD	3769	3912	5224	5301	6147	5706	6618	7026	7818	7573
21	Total Base Expenditures	UCD	8542	8525	9158	9685	10922	11197	11870	12528	13328	13770
22	Salaries & Wages	UCI	3943	4194	4715	4672	5197	5287	5963	6544	7846	8963
23	Recharges	UCI	-1073	-1167	-1248	-1244	-2242	-1975	-2475	-3069	-5256	-7098
24	All Other Expenses	UCI	1307	1655	1892	2063	2807	2809	3252	3095	3889	5863
25	Net Total	UCI	4177	4682	5359	5492	5762	6122	6740	6570	6478	7727
26	Total Base Expenditures	UCI	5250	5849	6607	6735	8004	8096	9215	9639	11735	14826
27	Salaries & Wages	UCM	1346	1310	1703	1781	2009	1988	2178	2276	2590	2930
28	Recharges	UCM	-23	-35	-26	-30	-52	-65	-74	-312	-558	-561
29	All Other Expenses	UCM	705	798	1028	1100	1520	1559	1787	1788	2091	2380
30	Net Total	UCM	2028	2073	2704	2851	3476	3482	3891	3753	4123	4749
31	Total Base Expenditures	UCM	2051	2108	2731	2881	3529	3547	3965	4064	4681	5310
32	Salaries & Wages	UCSD	4512	4839	4392	5024	5694	6132	6573	7279	7708	8494
33	Recharges	UCSD	-2331	-2333	-2334	-2449	-2374	-3049	-3650	-3636	-4109	-4106
34	All Other Expenses	UCSD	2244	2192	2189	2329	3047	4411	3446	5006	4989	6398
35	Net Total	UCSD	4425	4698	4787	4904	6367	7494	6369	8649	8588	10786
36	Total Base Expenditures	UCSD	6756	7031	6581	7353	8741	10543	10019	12285	12697	14892
37	Salaries & Wages	UCSF	7905	8439	8070	8263	8775	9418	9907	11609	11818	12845
38	Recharges	UCSF	-2290	-2943	-3747	-4419	-3314	-3585	-5065	-5003	-5542	-7522
39	All Other Expenses	UCSF	3672	4168	4034	5552	4165	5593	5064	5754	6197	6018
40	Net Total	UCSF	9287	9664	8357	9397	9626	11427	9906	12361	12474	11340
41	Total Base Expenditures	UCSF	11577	12607	12104	13815	12940	15011	14971	17363	18015	18863
42	Salaries & Wages	UCSB	3934	4118	4077	4063	4594	5526	6427	6132	7047	7117
43	Recharges	UCSB	-2280	-2201	-1704	-1803	-2064	-2617	-2682	-2154	-2279	-582
44	All Other Expenses	UCSB	1442	1682	1855	1858	2722	4148	4122	3370	3198	3737
45	Net Total	UCSB	3096	3599	4226	4118	5253	7058	7867	7349	7967	10272
46	Total Base Expenditures	UCSB	5376	5800	5932	5921	7316	9674	10549	9502	10245	10854
47	Salaries & Wages	UCSC	3006	2911	2777	2649	2570	2885	3046	2967	3424	3840
48	Recharges	UCSC	-22	-28	-15	-5	-22	-286	-291	-336	-331	-363
49	All Other Expenses	UCSC	1178	1266	1542	1289	1548	1674	1840	2285	2396	3573
50	Net Total	UCSC	4162	4149	4303	3934	4095	4273	4595	4917	5489	7050
51	Total Base Expenditures	UCSC	4184	4177	4319	3938	4118	4559	4886	5252	5820	7413
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53			2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16	2016-17	2017-18	2018-19
54	Total All UC		75101	77279	81991	89810	98339	105771	111908	117382	129010	138232
55	Increase/Year			2178	4712	7819	8529	7432	6137	5474	11628	9222
56	Total Difference, 2009-10 to 2018-19			63131
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