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Police Department
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 2980150840.12 | 185594.88 | |
| EXECUTIVE MANAGEMENT | 340896210.03 | 0.97 | |
| SCHOOL SAFETY- P.S. | 246760773 | 854 | |
| TRANSIT POLICE-PS | 228755259.9 | 809155.1 | |
| ADMINISTRATION-PERSONNEL | 219641594.91 | 0.09 | |
| ADMINSITRATION-OTPS | 196133646.22 | 883254.78 | |
| HOUSING POLICE-PS | 167571938.57 | 0.43 | |
| OPERATIONS-OTPS | 126053808.16 | 9196978.84 | |
| TRAFFIC ENFORCEMENT | 124122430.14 | 2775237.86 | |
| CRIMINAL JUSTICE | 97285251.88 | 737869.12 |