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Police Department

Top Ten Departments by Expense Budget

Budget FY 2014 (July 1, 2013 - June 30, 2014)

Department
Committed
Remaining
OPERATIONS 2975175822.69 3146616.31
EXECUTIVE MANAGEMENT 390554693.26 10291.74
SCHOOL SAFETY- P.S. 250050277.04 1473777.96
ADMINISTRATION-OTPS 240676163.5 2531066.5
ADMINISTRATION-PERSONNEL 227945563.11 2821.89
TRANSIT POLICE-PS 216576933.34 37637.66
HOUSING POLICE-PS 172878672.32 110851.68
OPERATIONS-OTPS 135221022.41 100880.59
TRAFFIC ENFORCEMENT 128188938.97 401041.03
CRIMINAL JUSTICE 87292532.44 36804.56