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Full Year Positions
Top Ten Agencies by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Agency |
Committed |
Remaining |
|
|---|---|---|---|
| Department of Social Services | 679955247.84 | 87840961.16 | |
| Department of Education | 665996887.68 | -23380180.68 | |
| Police Department | 621424264.52 | 1777843.48 | |
| Department of Environmental Protection | 397415668.75 | 28967232.25 | |
| Administration for Children's Services | 355475791.28 | 35348055.72 | |
| Department of Transportation | 300761384.45 | 40346241.55 | |
| Department of Health and Mental Hygiene | 281258273.77 | 10849485.23 | |
| Fire Department | 281257469.08 | 7120274.92 | |
| Department of Parks and Recreation | 214464143.81 | 2296653.19 | |
| Department of Sanitation | 129139506.53 | 3364246.47 |