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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF THE MAYOR-PS | 29108352.05 | 359150.95 | |
| OFFICE OF MGMT AND BUDGET-PS | 29102750.5 | 531147.5 | |
| OFF OF LABOR RELATIONS-PS | 8715693.87 | 21514.13 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7276920.93 | 1029272.07 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 6830162.3 | 276788.7 | |
| OFFICE OF OPERATIONS-PS | 5256590.29 | 416799.71 | |
| OFFICE OF THE MAYOR-OTPS | 4633668.62 | 270751.38 | |
| OFF OF LABOR RELATIONS-OTPS | 3836285.21 | 452073.79 | |
| CRIMINAL JUSTICE PROGRAMS PS | 3558119.42 | 234118.58 | |
| COMMUNITY AFFAIRS UNIT-PS | 1269046.95 | 93716.05 |