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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF THE MAYOR-PS | 27072253.75 | 506913.25 | |
| OFFICE OF MGMT AND BUDGET-PS | 26239357.92 | 888653.08 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 7167790.83 | 185155.17 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 6885001.5 | 576529.5 | |
| OFF OF LABOR RELATIONS-PS | 6881025.22 | 122653.78 | |
| OFFICE OF THE MAYOR-OTPS | 4998786.62 | 288495.38 | |
| CRIMINAL JUSTICE PROGRAMS PS | 4175673.39 | 850229.61 | |
| OFFICE OF OPERATIONS-PS | 3124718.19 | 174542.81 | |
| OFF OF LABOR RELATIONS-OTPS | 2543403.1 | 107249.9 | |
| COMMUNITY AFFAIRS UNIT-PS | 1034109.27 | 35.73 |