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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 | 18808380.5 | 31568348.5 | |
| OFFICE OF THE MAYOR-PS | 13284562.06 | 25484411.94 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 9430690.85 | 4635312.15 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 7680873.87 | 15683426.13 | |
| OFF OF LABOR RELATIONS-PS | 6001246.95 | 9806881.05 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 2723586.61 | 10489836.39 | |
| OFF OF LABOR RELATIONS-OTPS | 2312534.2 | 4426577.8 | |
| OFFICE OF OPERATIONS-PS | 2254412.12 | 4909208.88 | |
| OFFICE OF THE MAYOR-OTPS | 1510748.41 | 2987838.59 | |
| COMMUNITY AFFAIRS UNIT-PS | 802275.91 | 1560302.09 |