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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF THE MAYOR-PS | 28469418.83 | 1859681.17 | |
| OFFICE OF MGMT AND BUDGET-PS | 27203248.17 | 146178.83 | |
| OFF OF LABOR RELATIONS-PS | 7455125.84 | 790779.16 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7084490.29 | 1242491.71 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 6468182.87 | 354061.13 | |
| OFFICE OF THE MAYOR-OTPS | 4545874.54 | 262361.46 | |
| OFF OF LABOR RELATIONS-OTPS | 3547142.39 | 1071566.61 | |
| CRIMINAL JUSTICE PROGRAMS PS | 3532762.72 | 790007.28 | |
| OFFICE OF OPERATIONS-PS | 3472197.54 | 668981.46 | |
| COMMUNITY AFFAIRS UNIT-PS | 1265482.85 | 49550.15 |