Printer Friendly Version
EXPORT
Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 38738127.98 | 2650480.02 | |
| OFFICE OF THE MAYOR-PS | 32250084.91 | 1636642.09 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 19136617.52 | 392399.48 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 15803040.94 | 1006777.06 | |
| OFF OF LABOR RELATIONS-PS | 12820799.18 | 1159341.82 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 10707443.19 | 979383.81 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 7854098.02 | 90613.98 | |
| CRIMINAL JUSTICE PROGRAMS PS | 7300357.76 | 1016202.24 | |
| OFFICE OF OPERATIONS-PS | 6686103.32 | 1127255.68 | |
| OFF OF LABOR RELATIONS-OTPS | 5695136.29 | 754407.71 |