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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-PS | 11259903.32 | 38298725.68 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 8685478.61 | 5380524.39 | |
| OFFICE OF THE MAYOR-PS | 8014378.25 | 30754595.75 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 4618054.28 | 18746245.72 | |
| OFF OF LABOR RELATIONS-PS | 3569797.2 | 12238330.8 | |
| OFFICE OF OPERATIONS-PS | 1326760.92 | 5836860.08 | |
| OFFICE OF THE MAYOR-OTPS | 997974.78 | 3500612.22 | |
| OFF OF LABOR RELATIONS-OTPS | 890362.11 | 5848749.89 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 691785.59 | 12514559.41 | |
| COMMUNITY AFFAIRS UNIT-PS | 488328.68 | 1874249.32 |