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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department
Committed
Remaining
OFFICE OF MGMT AND BUDGET-PS
$37.25M
$164.60K
OFFICE OF THE MAYOR-PS
$33.63M
$54.98K
MAYOR'S OFFICE OF CONTRACT SERVICES - PS
$14.45M
$505.33K
OFF OF LABOR RELATIONS-PS
$11.15M
$1.05M
OFFICE OF MGMT AND BUDGET-OTPS
$8.44M
$520.54K
OFFICE OF OPERATIONS-PS
$8.14M
$423.70K
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
$7.42M
$253.60K
CRIMINAL JUSTICE PROGRAMS OTPS
$5.35M
$358.13K
CRIMINAL JUSTICE PROGRAMS PS
$5.31M
-$683.81K
OFF OF LABOR RELATIONS-OTPS
$5.13M
$2.17M
