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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 38628974.72 | 561764.28 | |
| OFFICE OF THE MAYOR-PS | 34976856.93 | 12886.07 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 20166297.87 | 58081.13 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 16538974.23 | 14218.77 | |
| OFF OF LABOR RELATIONS-PS | 12204333.07 | 865145.93 | |
| OFFICE OF OPERATIONS-PS | 8532621.05 | -160999.05 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 8206377.38 | 485619.62 | |
| CRIMINAL JUSTICE PROGRAMS PS | 6481405.98 | -435577.98 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 5569131.87 | 112932.13 | |
| OFF OF LABOR RELATIONS-OTPS | 5154474.08 | 1728847.92 |