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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 37298525.41 | 1133293.59 | |
| OFFICE OF THE MAYOR-PS | 31623108.45 | 746398.55 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 15633955.65 | 437499.35 | |
| OFF OF LABOR RELATIONS-PS | 12885524.54 | 1146038.46 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 12424318.18 | 103684.82 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 8072188.74 | 809724.26 | |
| OFFICE OF OPERATIONS-PS | 7436002.47 | 1071556.53 | |
| CRIMINAL JUSTICE PROGRAMS PS | 6908371.04 | 570139.96 | |
| OFF OF LABOR RELATIONS-OTPS | 4747077.91 | 1051916.09 | |
| OFFICE OF THE MAYOR-OTPS | 4209299.34 | 113626.66 |