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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 41080707.08 | 1404387.92 | |
| OFFICE OF THE MAYOR-PS | 36443740.37 | 432562.63 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 32217008.97 | 39508.03 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 17222676.01 | 1553878.99 | |
| OFF OF LABOR RELATIONS-PS | 13803749.43 | 790501.57 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 9564465.02 | 830308.98 | |
| OFFICE OF OPERATIONS-PS | 5936941.31 | 117259.69 | |
| OFF OF LABOR RELATIONS-OTPS | 5772513.22 | 1127980.78 | |
| CRIMINAL JUSTICE PROGRAMS PS | 5561413.6 | 327985.4 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 5344914.96 | 793507.04 |