Printer Friendly Version
EXPORT
Police Department
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 2930423743.76 | -3611022.76 | |
| EXECUTIVE MANAGEMENT | 315662328.75 | -47379.75 | |
| SCHOOL SAFETY- P.S. | 248616246.79 | -351736.79 | |
| TRANSIT POLICE-PS | 225588628.69 | 265904.31 | |
| ADMINISTRATION-PERSONNEL | 220553041.12 | -188475.12 | |
| ADMINSITRATION-OTPS | 188250295.51 | 7291285.49 | |
| HOUSING POLICE-PS | 163356923.61 | 0.39 | |
| TRAFFIC ENFORCEMENT | 125581477.16 | -2961454.16 | |
| OPERATIONS-OTPS | 96200345.95 | 401419.05 | |
| CRIMINAL JUSTICE | 92667178.71 | 720296.29 |