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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 33403844.04 | 676731.96 | |
| OFFICE OF THE MAYOR-PS | 29196297.58 | 231965.42 | |
| OFF OF LABOR RELATIONS-PS | 10137246.27 | 988754.73 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7663613.79 | 1476082.21 | |
| OFFICE OF OPERATIONS-PS | 7299819.28 | 175945.72 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 6198671.87 | 337269.13 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 6048413.92 | 112890.08 | |
| CRIMINAL JUSTICE PROGRAMS PS | 5366211.32 | 69007.68 | |
| OFFICE OF THE MAYOR-OTPS | 4817731.27 | 246001.73 | |
| OFF OF LABOR RELATIONS-OTPS | 4001764.22 | 517459.78 |