Printer Friendly Version
EXPORT
Police Department
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3121985132.71 | 226577.29 | |
| EXECUTIVE MANAGEMENT | 395439938.94 | 14592.06 | |
| SCHOOL SAFETY- P.S. | 273532718.66 | 0.34 | |
| ADMINISTRATION-OTPS | 255939039.98 | 870601.02 | |
| ADMINISTRATION-PERSONNEL | 237273824.16 | 4804.84 | |
| TRANSIT POLICE-PS | 217456410.63 | 3.37 | |
| HOUSING POLICE-PS | 179526977.14 | 0.86 | |
| TRAFFIC ENFORCEMENT | 131931207.73 | 10000.27 | |
| OPERATIONS-OTPS | 130079071.56 | 3381322.44 | |
| EXECUTIVE MANAGEMENT-OTPS | 101360004.82 | 361354.18 |