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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 34984333.96 | 547132.04 | |
| OFFICE OF THE MAYOR-PS | 30135560.66 | 218924.34 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 11744197.54 | 951214.46 | |
| OFF OF LABOR RELATIONS-PS | 10451317.89 | 1021912.11 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 7668369.29 | 669637.71 | |
| OFFICE OF OPERATIONS-PS | 7320430.85 | 58861.15 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 5571095.35 | 213236.65 | |
| CRIMINAL JUSTICE PROGRAMS PS | 5272941.5 | -968965.5 | |
| OFF OF LABOR RELATIONS-OTPS | 4570798.67 | 2345127.33 | |
| OFFICE OF THE MAYOR-OTPS | 4560385.03 | 652957.97 |