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Police Department
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3012726064.35 | 2364541.65 | |
| EXECUTIVE MANAGEMENT | 392443597.72 | 24887.28 | |
| SCHOOL SAFETY- P.S. | 246613494.83 | 1936397.17 | |
| ADMINISTRATION-PERSONNEL | 220487559.85 | 839705.15 | |
| TRANSIT POLICE-PS | 218140081.13 | 46714.87 | |
| ADMINISTRATION-OTPS | 203113369.77 | 1241541.23 | |
| HOUSING POLICE-PS | 169125739.69 | 444097.31 | |
| OPERATIONS-OTPS | 140574836.09 | 5354826.91 | |
| TRAFFIC ENFORCEMENT | 122424755.67 | 3182411.33 | |
| CRIMINAL JUSTICE | 84685683.9 | 270653.1 |