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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 49767112.42 | 10429.58 | |
| OFFICE OF THE MAYOR-PS | 38191256.37 | 4503.63 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 23286831.23 | 89588.77 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 21318815.72 | 1572236.28 | |
| OFF OF LABOR RELATIONS-PS | 14967355.21 | 825150.79 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 9814946.03 | 813727.97 | |
| OFF OF LABOR RELATIONS-OTPS | 6116034.55 | 369383.45 | |
| OFFICE OF OPERATIONS-PS | 6110410.69 | 908922.31 | |
| CRIMINAL JUSTICE PROGRAMS OTPS | 5263450.38 | 3971.62 | |
| OFFICE OF THE MAYOR-OTPS | 4449243.7 | 169402.3 |