NYCPF FY24 Annual Report - Flipbook - Page 19
Fiscal Year 2025
Budgeted Program Expenses
(For the Period of July 1, 2024 – June 30, 2025)
CAPITAL CAMPAIGN
PROFESSIONAL DEVELOPMENT,
PRECINCT IMPROVEMENTS, TRAINING,
MENTAL HEALTH & WELLNESS
$2,650,000
28%
CRIME FIGHTING
25%
$2,345,000
10%
$936,050
20%
17%
OPTIONS, YOUTH PROGRAMMING,
COMMUNITY SUPPORT
$1,840,250
COUNTERTERRORISM & INTELLIGENCE
$1,606,000
TOTAL: $9,377,300
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