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Police Department
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3037659754.55 | 2654238.45 | |
| EXECUTIVE MANAGEMENT | 388985053.71 | 2956465.29 | |
| SCHOOL SAFETY- P.S. | 250368137.53 | 20629.47 | |
| ADMINISTRATION-OTPS | 223290262.14 | 1903786.86 | |
| ADMINISTRATION-PERSONNEL | 221253816.22 | 1202137.78 | |
| TRANSIT POLICE-PS | 218617391.09 | 49197.91 | |
| HOUSING POLICE-PS | 176335683.42 | 165293.58 | |
| TRAFFIC ENFORCEMENT | 120536363.1 | 5712286.9 | |
| OPERATIONS-OTPS | 107622211.76 | 382336.24 | |
| CRIMINAL JUSTICE | 87028685.76 | 12901.24 |